Water and sewer system maintenance paid to Energenecs
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Description
Lake Villa paid Energenecs $3,187.68 for maintenance and supplies related to water and sewer system operations. The payments support ongoing reliability of utility infrastructure.
Contract Details
Contract Amount
$3,187.68
Vendor
ENERGENECS
Agency
Lake Villa village (pt.), IL
Contract Type
MAINTENANCE
Document Date
April 19, 2026
Contract Term
04/07/2026 – 04/20/2026 payment period
Renewal Info
Ongoing maintenance and supply relationship; no defined term noted.
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