Rock Island Parks & Recreation Board Meeting Agenda Packet May 2026
Riverstone Group Supplies Approved for Sports Fields
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Description
The Rock Island Park Board approved a $33.20 payment to Riverstone Group Inc. for sports field recreational supplies. The materials support upkeep of park sports facilities.
Contract Details
Contract Amount
$33.20
Vendor
RIVERSTONE GROUP INC
Agency
City of Rock Island city, IL
Contract Type
SUPPLIES
Document Date
May 19, 2026
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