Energy Services Payment to Constellation Newener
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Description
Edwardsville paid CONSTELLATION NEWENER $4,137.50 on March 20, 2026 for energy services at the water plant.
Contract Details
Contract Amount
$4,137.50
Vendor
CONSTELLATION NEWENER
Agency
City of Edwardsville, IL
Contract Type
UTILITIES
Document Date
April 7, 2026
Contract Term
Invoice due 04/02/2026, check date 03/20/2026
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