peoria_public_schools_board_of_education_meeting_m.pdf
Illini Plumbing Awarded $38K Facilities Work
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Description
The Board approved Requisition #173500 to Illini Plumbing for $38,106.94 using County Facilities Sales Tax Funds. This procurement will support plumbing-related work in district facilities.
Contract Details
Contract Amount
$38,106.94
Vendor
ILLINI PLUMBING
Agency
Peoria SD 150, IL
Contract Type
CONSTRUCTION
Document Date
September 8, 2025
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