MERIDIAN C.U.S.D. #223 AP Invoice Update Register April 2026
District Pays AGGRESSIVE ENERGY Utility Invoices
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Description
Meridian CUSD #223 processed two AGGRESSIVE ENERGY invoices totaling $6,697.93 for utility services in March 2026. Payments were made under purchase orders 5002600364 and 5002600359 in batch 29.
Contract Details
Contract Amount
$6,697.93
Vendor
AGGRESSIVE ENERGY
Agency
Meridian CUSD 223, IL
Contract Type
UTILITIES
Document Date
April 15, 2026
Contract Term
Invoices dated 03/05/2026 and 03/18/2026, due by 04/15/2026 and 04/10/2026
Renewal Date
2026-04-15
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