Crete-Monee CUSD 201U Board of Education Financial Report March 2026
Water utility payments to Aqua Illinois Inc
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Description
The Board approved $4,530.80 in payments to Aqua Illinois Inc for water service at multiple school sites from February 18 through March 23, 2026. Charges cover MS, CSK, and ME buildings.
Contract Details
Contract Amount
$4,530.80
Vendor
AQUA ILLINOIS INC
Agency
Crete Monee CUSD 201U, IL
Contract Type
UTILITIES
Document Date
March 31, 2026
Contract Term
2026-02-18 to 2026-03-23
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