City of East Peoria Council Meeting Agenda April 7, 2026
ENTEC Performs Building Maintenance for City
Trusted by teams at
Description
East Peoria paid ENTEC $365.00 for building maintenance services during the March 16–31, 2026 accounts payable period.
Contract Details
Contract Amount
$365.00
Vendor
ENTEC
Agency
Eastside Centre, IL
Contract Type
MAINTENANCE
Document Date
April 4, 2026
Contract Term
Invoices paid 03/16/2026–03/31/2026
More from ENTEC
Related Contracts
Bills Payable List Report March 2026
APPROVEDDeLand-Weldon Community Unit District Number 57 Board Meeting Agenda March 2026
APPROVEDDeLand-Weldon Community Unit School District Minutes March 2026
APPROVEDMt. Pulaski CUSD 23 Board Meeting Minutes March 2026
DISCUSSEDCity of Kewanee Council Meeting Minutes March 9 2026
APPROVEDMore from Eastside Centre
City of East Peoria Minutes Regular Meeting 2026-05-05
City of East Peoria Minutes Regular Meeting 2026-05-05
City of East Peoria Minutes Regular Meeting 2026-05-05
City of East Peoria Minutes Regular Meeting 2026-05-05
City of East Peoria Minutes Regular Meeting 2026-05-05
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.