West Peoria City Council Agenda January 2026
Audit Services Payment Approved to Gorenz
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Description
Council approved payment of $36,980.00 to Gorenz for professional auditing services. The item was on the January 13, 2026 agenda under new business.
Contract Details
Contract Amount
$36,980.00
Vendor
GORENZ
Agency
City of West Peoria, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 13, 2026
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