Riverstone Group Supplies Approved for Park Fields
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Description
Rock Island Park Board approved $213.16 to Riverstone Group Inc for gravel and supplies for sports and recreational field maintenance in May 2026.
Contract Details
Contract Amount
$213.16
Vendor
RIVERSTONE GROUP INC
Agency
City of Rock Island city, IL
Contract Type
SUPPLIES
Document Date
June 16, 2026
More from RIVERSTONE GROUP INC
More from City of Rock Island city
Rock Island Parks & Recreation Park Board Agenda Packet 2026-06-16
Rock Island Parks & Recreation Park Board Agenda Packet 2026-06-16
Rock Island Parks & Recreation Park Board Agenda Packet 2026-06-16
Rock Island Parks & Recreation Park Board Agenda Packet 2026-06-16
Rock Island Parks & Recreation Park Board Agenda Packet 2026-06-16
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