central-cusd-301-agenda-2012-09-24_dda.pdf
Energy Costs for Central CUSD 301
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Description
The Central CUSD 301 District paid Ameren Energy Marketing $80,728.70 for energy consumption between June and August 2012.
Contract Details
Contract Amount
$80,728.70
Vendor
AMEREN ENERGY
Agency
Central CUSD 301, IL
Contract Type
Utilities
Document Date
September 24, 2012
Contract Term
NA
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