Township High School District 214 Accounts Payable Listing January 2026
Capital Projects Payment to Pepper Construction Co
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Description
District 214 issued a $97,279.76 payment to Pepper Construction Co for capital construction services on January 8, 2026.
Contract Details
Contract Amount
$97,279.76
Vendor
PEPPER CONSTRUCTION COMPANY
Agency
Township HSD 214, IL
Contract Type
CONSTRUCTION
Document Date
January 8, 2026
Contract Term
Single payment dated 01/08/2026
Renewal Date
2026-01-08
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