Street lighting utility bill paid to Com Ed
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Description
Nunda Township Road District approved a $2,381.15 Com Ed payment for street lighting service charged to the Road & Bridge fund. This supports illumination of township roadways.
Contract Details
Contract Amount
$2,381.15
Vendor
COM ED - STREET LIGHTING 3000
Agency
Town of Nunda, IL
Contract Type
UTILITIES
Document Date
April 14, 2026
Renewal Info
Continuing electric service account; no specific renewal provisions stated.
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Nunda Township Board Regular Meeting Agenda Packet May 2026
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