J&M Hardware Paid for Douglas Maintenance Supplies
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Description
The Park Board approved a $35.28 payment to J&M Hardware Inc. for Douglas Park maintenance hardware supplies. The purchase supports minor repairs and upkeep.
Contract Details
Contract Amount
$35.28
Vendor
J&M HARDWARE INC
Agency
City of Rock Island city, IL
Contract Type
SUPPLIES
Document Date
May 19, 2026
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