SUPPLIESAPPROVED
City of East Peoria Council Meeting Agenda Packet April 2026
Capitol Group Supplies Building And Park Materials
$2,333.33City of East Peoria cityCAPITOL GROUP INCApril 21, 2026
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Description
The City paid CAPITOL GROUP INC $2,333.33 for building and park maintenance materials and safety supplies. These facility and park support purchases were part of Schedule 23.
Contract Details
Contract Amount
$2,333.33
Vendor
CAPITOL GROUP INC
Agency
City of East Peoria city, IL
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Invoices paid 2026-04-15
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