City Pays ENGIE for Electric Supply Service
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Description
The City of Kewanee authorized a $330.42 payment to ENGIE RESOURCES LLC for electric supply service to account 5632228010.
Contract Details
Contract Amount
$330.42
Vendor
ENGIE RESOURCES LLC
Agency
Town of Kewanee, IL
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Invoice dated 04/28/26, due 05/25/26
Renewal Info
Part of an electricity supply contract; specific end date or renewal provisions not included in the warrant detail.
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