IMEA Utility Payment Recorded in Finance Report
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Description
The Village of Freeburg recorded an IMEA ACH payment of $243,771.67 for ongoing utility or power supply services as part of its finance report. This reflects regular operational expenditures for electric or energy services.
Contract Details
Contract Amount
$243,771.67
Vendor
IMEA
Agency
Freeburg village, IL
Contract Type
UTILITIES
Document Date
May 4, 2026
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