Entec.pdf
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- Contract number
- 26-350SOS-PHYSE-P-96210
- Issued by
- Illinois
About this file
This is an invoice and service report issued by ENTEC Services, Inc., a Peoria, Illinois-based company providing HVAC, building automation, and energy services. The document represents a transaction between ENTEC Services, Inc. and the Secretary of State of Illinois, with billing directed to the Illinois Physical Services Fiscal Office. The service was performed at the SOS Power Plant located at 315 N. Klein Street in Springfield, Illinois. The order was placed by Anton Frazier and received on May 6, 2026.
The invoice covers material and related charges totaling $12,414.30 with no labor charges assessed. The service, dated April 28, 2026, involved a resale and repair of an EGA8 unit and was performed by ENTEC employee Nick Frigo. Materials supplied included one EGA MKA annual service and calibration, two EGA replacement sampling probe kits, and one additional EGA MKA annual service and calibration, totaling four line items. The service report also indicates freight and shipping charges of $1.00. The invoice is due on receipt with no applicable taxes. Payment is to be remitted directly to ENTEC Services, Inc. at their Peoria address.
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