MAINTENANCEAPPROVED
City of Kewanee Agenda Packet 2026-05-26
City Pays BEA of Illinois for Utility Maintenance
$1,692.21City of KewaneeBEA OF ILLINOISMay 26, 2026
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Description
Kewanee authorized a $1,692.21 payment to BEA of Illinois for service work charged to account 52-93-515, likely related to utility equipment maintenance.
Contract Details
Contract Amount
$1,692.21
Vendor
BEA OF ILLINOIS
Agency
City of Kewanee, IL
Contract Type
MAINTENANCE
Document Date
May 26, 2026
Renewal Info
Task-based service invoice; no term specified.
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