Township High School District 214 AgendaPacket 2026-06-25
Small Electric Utility Payment To Commonwealth Edison
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Description
District 214 approved a June 25, 2026 payment of $5.33 to Commonwealth Edison for electric utility service. The amount appears in the Education Fund Accounts Payable checks.
Contract Details
Contract Amount
$5.33
Vendor
COMMONWEALTH EDISON
Agency
Township HSD 214, IL
Contract Type
UTILITIES
Document Date
June 25, 2026
Contract Term
Check dated June 25, 2026
Renewal Info
Ongoing electric utility service; rate and contract details not provided here.
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