SUPPLIESAPPROVED
City of East Peoria Agenda Packet 2026-06-16
Printing Services by Allegra Paid
$305.92City of East Peoria cityALLEGRAJune 16, 2026
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Description
Allegra was paid $305.92 for printing services supplied to the City of East Peoria.
Contract Details
Contract Amount
$305.92
Vendor
ALLEGRA
Agency
City of East Peoria city, IL
Contract Type
SUPPLIES
Document Date
June 16, 2026
Renewal Info
Printing services as needed.
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