town-of-rock-island-purchase-card-report_c49.pdf
Golf Towels Purchased from 4 ALL PROMOS
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Description
The Parks department bought HS golf towels from 4 ALL PROMOS for $555.60.
Contract Details
Contract Amount
$555.60
Vendor
4 ALL PROMOS
Agency
Town of Rock Island, IL
Contract Type
SUPPLIES
Document Date
March 27, 2025
Contract Term
03/27/2025 - 04/28/2025
Renewal Date
2025-04-28
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