# Shelby County 89508

Ledger allocations: 50/50 PETITIONS 24085.20; MATERIALS 245.40

**Recipient:** CONTECH ENGINEERED SOLUTIONS, LLC

**Award Amount:** $24,676.60
**Ceiling:** $24,676.60

**Awarded:** October 08, 2026

**Identifier:** 89508

Shelby County, Illinois, issued a $24,676.60 purchase order/payment to CONTECH ENGINEERED SOLUTIONS, LLC. The source lists line 1 as “50/50 PETITIONS; MATERIALS” for $24,330.60 (invoice INV# 34656017), with ledger allocations of $24,085.20 for petitions and $245.40 for materials. Line 2 is “OKAW TWP 100% 24-12111-00-AS” for $346.00 (invoice INV# 34797917), noted as due to townships under ledger account 029-000-68900. Quantities and unit prices are not provided. No additional contract requirements are stated.

### Description

Ledger allocations: 50/50 PETITIONS 24085.20; MATERIALS 245.40