Oakwood CUSD 76 Monthly Board Report 2026-01-19 to 2026-02-12
Unit Office Receives Electric Service Payment Approval
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Description
Oakwood CUSD 76 plans to pay $734.15 to Ameren Illinois for electric service to the unit office as of February 11, 2026.
Contract Details
Contract Amount
$734.15
Vendor
AMEREN ILLINOIS
Agency
Oakwood CUSD 76, IL
Contract Type
UTILITIES
Document Date
February 12, 2026
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