town-of-pekin-accounts-payable-proof-list_775.pdf
Illini Plumbing awarded $1,795.05 for repairs
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Description
Illini Plumbing awarded $1,795.05 for building and grounds repairs.
Contract Details
Contract Amount
$1,795.05
Vendor
ILLINI PLUMBING
Agency
Town of Pekin, IL
Contract Type
Service
Document Date
June 18, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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