Recreation Program Telephone Service Payments Approved
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Description
The Rock Island Park Board authorized $74.75 in payments to CS Technologies, Inc. for Recreation Program telephone services for April and May 2026.
Contract Details
Contract Amount
$74.75
Vendor
CS TECHNOLOGIES INC
Agency
City of Rock Island city, IL
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
April 2026 – May 2026
Renewal Info
Ongoing telecom service billed monthly; no term specified.
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