District pays City of Wood River utility charges
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Description
The Board processed a $40.74 utility payment to the City of Wood River for services dated April 6, 2026. The combined invoices were paid under warrant 040826.
Contract Details
Contract Amount
$40.74
Vendor
CITY OF WOOD RIVER
Agency
Madison County Mass Transit District, IL
Contract Type
UTILITIES
Document Date
April 30, 2026
More from CITY OF WOOD RIVER
Issuing Agency
Special District
Granite City, IL
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Madison County Mass Transit District Agenda Packet 2026-04-30
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