Jail Restroom Fixtures Purchase from Capitol Group Approved
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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
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