city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
City Pays Energy Service Fees to Clayton Energy
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Description
City of Crooks authorized a $2,309.59 payment to Clayton Energy Corporation for reservation and monthly energy service fees dated July 1, 2025. The payment supports the city’s natural gas supply.
Contract Details
Contract Amount
$2,309.59
Vendor
CLAYTON ENERGY CORPORATION
Agency
Town of Crook, IL
Contract Type
UTILITIES
Document Date
August 11, 2025
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city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
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