SUPPLIESAPPROVED
City of East Peoria Council Meeting Agenda Packet April 2026
City Pays Allegra For Printing Services
$73.13City of East Peoria cityALLEGRAApril 21, 2026
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Description
East Peoria paid $73.13 to ALLEGRA for printing services, as reflected in Schedule 23. The payment covered printed materials for City operations.
Contract Details
Contract Amount
$73.13
Vendor
ALLEGRA
Agency
City of East Peoria city, IL
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Single invoice paid 2026-04-15
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