Rock Island Parks & Recreation Board Meeting Agenda April 21, 2026
Intergovernmental landscape supplies payment to City of Davenport
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Description
The Park Board authorized a $390.00 payment to the CITY OF DAVENPORT for agricultural or landscape supplies used in Rock Island park operations. The charge is shown in the February 2026 invoice list.
Contract Details
Contract Amount
$390.00
Vendor
CITY OF DAVENPORT
Agency
Town of Rock Island, IL
Contract Type
OTHER
Document Date
April 20, 2026
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