Civic IQ
EQUIPMENTAPPROVED

Building & Grounds Committee Meeting Minutes December 2025

Jail Restroom Fixtures Purchase from Capitol Group Approved

$4,425.95Town of CooperCAPITOL GROUP INCDecember 8, 2025

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The committee approved a purchase order with Capitol Group Inc for jail restroom fixtures totaling $4,425.95. The fixtures will support maintenance and improvements in detention facility restrooms.

Contract Details

Contract Amount

$4,425.95

Vendor

CAPITOL GROUP INC

Agency

Town of Cooper, IL

Contract Type

EQUIPMENT

Document Date

December 8, 2025

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.

Try Civic IQ for free