Rock Island Parks & Recreation Board Meeting Agenda Packet May 2026
Recreational Supply Purchase from D & K Products
Trusted by teams at
Description
The Park Board authorized payments totaling $2,000.40 to D & K Products for recreational supplies at Douglas Park and related facilities. These materials support field surfacing and play areas.
Contract Details
Contract Amount
$2,000.40
Vendor
D & K PRODUCTS
Agency
City of Rock Island city, IL
Contract Type
SUPPLIES
Document Date
May 19, 2026
More from D & K PRODUCTS
Related Contracts
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
APPROVEDCity of Seward City Council Regular Meeting Agenda 2026-05-26
APPROVEDCity of Norwalk Minutes Regular City Council Meeting 2026-05-21
APPROVEDRock Island Parks & Recreation Board Meeting Agenda Packet May 2026
APPROVEDRock Island Parks & Recreation Board Meeting Agenda Packet May 2026
APPROVEDMore from City of Rock Island city
Rock Island Parks & Recreation Board Meeting Agenda Packet May 2026
Rock Island Parks & Recreation Board Meeting Agenda Packet May 2026
Rock Island Parks & Recreation Board Meeting Agenda Packet May 2026
Rock Island Parks & Recreation Board Meeting Agenda Packet May 2026
Rock Island Parks & Recreation Board Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.