City Approves Yard Waste Bag Purchase from Dano Enterprise
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Description
The City of Rock Island approved a $34,784.61 purchase from Dano Enterprise for paper yard waste bags. These bags will support the City's yard waste collection program.
Contract Details
Contract Amount
$34,784.61
Vendor
DANO ENTERPRISE
Agency
Town of Rock Island, IL
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Single purchase authorization; no stated renewal or ongoing term.
More from Town of Rock Island
City of Rock Island City Council Meeting Agenda May 11, 2026
City of Rock Island City Council Meeting Agenda May 11, 2026
City of Rock Island City Council Meeting Agenda May 11, 2026
City of Rock Island City Council Meeting Agenda May 11, 2026
City of Rock Island City Council Meeting Agenda May 11, 2026
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