City of East Peoria Council Meeting Agenda April 7, 2026
Circle K Fuel and Vehicle Expenses Paid by City
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Description
East Peoria paid $1,160.00 to Circle K Stores Inc for vehicle-related expenses, likely including fuel, during the March 16–31, 2026 period.
Contract Details
Contract Amount
$1,160.00
Vendor
CIRCLE K STORES 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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