City of Colona City Council Meeting Agenda Packet April 2026
Street Material Purchases from Riverstone Group
Trusted by teams at
Description
The City of Colona will pay Riverstone Group $2,176.07 for rock, cold patch asphalt, and rip rap materials used in street and erosion control projects. These material purchases are included on the April 14–27, 2026 accounts payable list.
Contract Details
Contract Amount
$2,176.07
Vendor
RIVERSTONE GROUP
Agency
Town of Colona, IL
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Invoices 1474309, 1476522, 1476523
Renewal Info
Materials purchased on a per-order basis; no explicit long-term contract is indicated.
More from RIVERSTONE GROUP
Related Contracts
City of Colona Agenda Packet COW & CC Meeting 2026-06-08
APPROVEDCity of Clinton Regular City Council Meeting Minutes March 2026
APPROVEDCity of Colona Committee of the Whole and City Council Agenda Packet February 2026
APPROVEDWoodford County Road and Bridge Committee Agenda February 2026
APPROVEDRock Island County Board Agenda January 2026
AWARDEDMore from Town of Colona
City of Colona Agenda Packet COW & CC Meeting 2026-06-08
City of Colona Agenda Packet COW & CC Meeting 2026-06-08
City of Colona Agenda Packet COW & CC Meeting 2026-06-08
City of Colona Agenda Packet COW & CC Meeting 2026-06-08
City of Colona Agenda Packet COW & CC Meeting 2026-06-08
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.