City of East Peoria Council Meeting Agenda April 7, 2026
Capitol Group Supplies Maintenance and Capital Items
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Description
The City of East Peoria issued payments totaling $1,254.95 to Capitol Group Inc for building maintenance materials, equipment repair items, and capital improvement components in the latter half of March 2026.
Contract Details
Contract Amount
$1,254.95
Vendor
CAPITOL GROUP INC
Agency
Eastside Centre, IL
Contract Type
SUPPLIES
Document Date
April 4, 2026
Contract Term
Invoices paid 03/16/2026–03/31/2026
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