Horticulture power equipment purchased from Van Wall
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Description
The Park Board approved a $1,449.99 payment to VAN WALL EQUIPMENT I for horticultural power equipment used in park maintenance. This purchase is listed in the February 2026 GL report.
Contract Details
Contract Amount
$1,449.99
Vendor
VAN WALL EQUIPMENT I
Agency
Town of Rock Island, IL
Contract Type
EQUIPMENT
Document Date
April 20, 2026
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City of Rock Island City Council Meeting Agenda May 11, 2026
City of Rock Island City Council Meeting Agenda May 11, 2026
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