Rock Island City Council Agenda Packet 2026-06-22
HR Green Payment for Generator Project Services
Trusted by teams at
Description
The City Council is asked to approve a $26,444 payment to HR Green for professional services on the Generator Project. This payment supports engineering and related work for municipal power infrastructure.
Contract Details
Contract Amount
$26,444
Vendor
HR GREEN
Agency
Town of Rock Island, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
Renewal Info
Single payment under an existing Generator Project agreement; broader contract terms are not detailed in the agenda.
More from HR GREEN
Related Contracts
City of Palos Verdes Estates HR Green Compensation Agreement 2026-06-30
APPROVEDRock Island City Council Agenda 2026-06-22
APPROVEDVillage of Manteno Regular Meeting Agenda 2026-06-15
APPROVEDReinvestment Zone Number Twenty-Seven and Montrose Redevelopment Authority Agenda 2026-06-15
PENDINGCity of Palos Verdes Estates Staff Report Annual Slurry Seal Project 2026-06-09
ONGOINGMore from Town of Rock Island
Rock Island City Council Agenda 2026-06-22
Rock Island City Council Agenda 2026-06-22
Rock Island City Council Agenda Packet 2026-06-22
Rock Island City Council Agenda Packet 2026-06-22
Rock Island City Council Agenda Packet 2026-06-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.