Rock Island Parks & Recreation Board Meeting Agenda Packet May 2026
D & K Products Paid for Park Ag Supplies
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Description
The Park Board approved a $1,710.00 payment to D & K Products for agricultural supplies for Douglas and other parks. The purchase supports ongoing turf and grounds maintenance.
Contract Details
Contract Amount
$1,710.00
Vendor
D & K PRODUCTS
Agency
City of Rock Island city, IL
Contract Type
SUPPLIES
Document Date
May 19, 2026
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Rock Island Parks & Recreation Board Meeting Agenda Packet May 2026
Rock Island Parks & Recreation Board Meeting Agenda Packet May 2026
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