Electric Utility Payment Approved for Com Ed - Lift Station
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Description
Board approved paying $88.82 to Com Ed - Lift Station 1222 for electric utilities for the Road District as of May 2026.
Contract Details
Contract Amount
$88.82
Vendor
COM ED - LIFT STATION 1222
Agency
Town of Nunda, IL
Contract Type
UTILITIES
Document Date
June 11, 2026
Contract Term
2026-05-15
Renewal Date
2026-06-15
More from COM ED - LIFT STATION 1222
More from Town of Nunda
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
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