United CUSD 304 AgendaPacket Board Meeting 2026-06-11
Utility Invoice to Ameren Approved
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Description
Ameren supplied utility services to the district, with payment of invoices authorized by Board approval of June bills.
Contract Details
Vendor
AMEREN
Agency
United CUSD 304, IL
Contract Type
UTILITIES
Document Date
June 11, 2026
Renewal Info
Utility service is ongoing; bills paid monthly or as invoiced.
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UNITED CUSD 304 School Board Meeting Agenda 2026-06-11
UNITED CUSD 304 School Board Meeting Agenda 2026-06-11
United CUSD 304 AgendaPacket Board Meeting 2026-06-11
United CUSD 304 AgendaPacket Board Meeting 2026-06-11
United CUSD 304 AgendaPacket Board Meeting 2026-06-11
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