Electric service payment to DYNEGY for March 2026
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Description
Lisle-Woodridge Fire District approved a $2,474.13 payment to DYNEGY for electricity service to multiple stations from March 2 through March 30, 2026. The invoice aggregates electric usage district-wide.
Contract Details
Contract Amount
$2,474.13
Vendor
DYNEGY
Agency
Lisle-Woodridge Fire District, IL
Contract Type
UTILITIES
Document Date
April 26, 2026
Contract Term
March 2–30, 2026
Renewal Date
2026-03-30
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Lisle-Woodridge Fire District Board of Trustees Meeting Agenda April 2026
Lisle-Woodridge Fire District Board of Trustees Meeting Agenda April 2026
Lisle-Woodridge Fire District Board of Trustees Meeting Agenda April 2026
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