bourbonnais-sd-53-report-2024-12-13_a93.pdf
Energy Services Payment to Shell Energy Solutions Retail Services
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Description
Shell Energy Solutions Retail Services was paid $5,778.73 for utility services by Bourbonnais SD 53.
Contract Details
Contract Amount
$5,778.73
Vendor
SHELL ENERGY SOLUTIONS RETAIL SERVICES
Agency
Bourbonnais SD 53, IL
Contract Type
UTILITIES
Document Date
December 13, 2024
Contract Term
12/18/2024
Renewal Date
2024-12-18
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