Rock Island Parks & Recreation Park Board Agenda Packet 2026-06-16
Enterprise Lease Payment for Park Equipment Approved
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Description
Enterprise FM Trust was approved a payment of $414.96 for the monthly lease of park fleet vehicles and equipment, May 2026.
Contract Details
Contract Amount
$414.96
Vendor
ENTERPRISE FM TRUST
Agency
City of Rock Island city, IL
Contract Type
EQUIPMENT
Document Date
June 16, 2026
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