city-of-east-peoria-city-council-meeting-agenda-november-18-2025_971.pdf
Illinois Civil Contractors Inc. invoice payment resolution
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Description
Resolution Authorizing the Payment of an Invoice from Illinois Civil Contractors Inc. for Additional Work for the East Washington Street ADA Ramps and Sidewalks Improvement Project for Mall Street/Anna Street and Springfield Road Intersections in the amount of $18,613.73.
Contract Details
Contract Amount
$18,613.73
Vendor
ILLINOIS CIVIL CONTRACTORS
Agency
East Peoria Housing Authority, IL
Contract Type
Construction
Document Date
November 18, 2025
Contract Term
NA
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pendingIssuing Agency
East Peoria Housing Authority
Local Housing Authority
East Peoria, IL
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