City of Salem Invoice Register January 2026
City Gas Consumption Paid to UGM
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Description
Salem paid $256,618.20 to UGM for municipal natural gas consumption in December 2025.
Contract Details
Contract Amount
256,618.20
Vendor
UGM
Agency
Town of Salem, IL
Contract Type
UTILITIES
Document Date
January 15, 2026
Contract Term
December 2025
Renewal Date
2025-12-31
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