Circle Receives Payment for Training-Related Expense
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Description
The City of East Peoria paid $100.00 to Circle for travel and training-related expenses in connection with a capital project.
Contract Details
Contract Amount
$100.00
Vendor
CIRCLE
Agency
Eastside Centre, IL
Contract Type
OTHER
Document Date
April 4, 2026
Contract Term
Invoices paid 03/16/2026–03/31/2026
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City of East Peoria Minutes Regular Meeting 2026-05-05
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City of East Peoria Minutes Regular Meeting 2026-05-05
City of East Peoria Minutes Regular Meeting 2026-05-05
City of East Peoria Minutes Regular Meeting 2026-05-05
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