Com Ed lift station utility bill approved
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Description
The Road District authorized payment of an $85.24 Com Ed utility bill for Lift Station 1222, supporting ongoing infrastructure operations.
Contract Details
Contract Amount
$85.24
Vendor
COM ED - LIFT STATION 1222
Agency
Town of Nunda, IL
Contract Type
UTILITIES
Document Date
April 14, 2026
Renewal Info
Standard ongoing utility service with no explicit end date.
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