Board Approves INSPE Invoice for Sinks Review
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Description
The Board approved a $3,600.00 invoice to INSPE Associates LLC for Sinks review and report services related to pension evaluations. This formed part of the February 19, 2026 payment cycle.
Contract Details
Contract Amount
$3,600.00
Vendor
INSPE ASSOCIATES LLC
Agency
Peoria Housing Authority, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 19, 2026
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