Nunda Township Board Meeting Agenda December 2025
Utility Payment to ComEd for Lift Station
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Description
ComEd Lift Station 1222 was paid $41.35 for Road District utility expenses for December 2025.
Contract Details
Contract Amount
$41.35
Vendor
COM ED - LIFT STATION 1222
Agency
Town of Nunda, IL
Contract Type
UTILITIES
Document Date
December 11, 2025
Contract Term
Monthly billing
Renewal Date
2026-01-11
Renewal Info
Monthly recurring utility service.
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