Developmental Services Center Supplies Police Ammunition
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Description
East Peoria processed a $496.67 payment to Developmental Services Center for ammunition and range-related supplies for police training.
Contract Details
Contract Amount
$496.67
Vendor
DEVELOPMENTAL SERVICES CENTER
Agency
Eastside Centre, IL
Contract Type
SUPPLIES
Document Date
April 4, 2026
Contract Term
Invoices paid 03/16/2026–03/31/2026
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