Town of Peoria Awards $47 Supplies Contract to Leonard A. Unes Printing Company (June 2026)
Town of PeoriaCity · OK- Disclosed value
- $47.00
- From agenda
- Approved
- Jun 29, 2026
The 30-second brief
The Board is asked to approve a $47 payment to Leonard A. Unes Printing Co. for printing 100 Certificates of Membership for the Firemen’s Pension Fund. This is a small procurement for printed materials.
Leonard A. Unes Printing Company holds this supplies contract with Town of Peoria.
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Contract details
- Contract type
- Supplies
- Amount
- $47.00
- Document date
- June 29, 2026
- Vendor
- Leonard A. Unes Printing Company
- Agency
- Town of Peoria
- Source document
- Firemen’s Pension Fund of Peoria, Illinois Agenda 2026-06-29 (Agenda)
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Questions about this contract
Who was awarded the supplies contract by Town of Peoria?
Leonard A. Unes Printing Company was awarded this supplies contract by Town of Peoria, as recorded on June 29, 2026. The contract value is $47.00.
How much is the Leonard A. Unes Printing Company contract with Town of Peoria worth?
The Leonard A. Unes Printing Company contract with Town of Peoria is valued at $47.00, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Firemen’s Pension Fund of Peoria, Illinois Agenda 2026-06-29 (Agenda), dated June 29, 2026 from Town of Peoria. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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