Rock Island Parks & Recreation Board Meeting Agenda April 21, 2026
Small horticulture hardware invoice approved
Trusted by teams at
Description
J&M HARDWARE INC was paid $9.48 for small horticulture building supplies. This minor purchase is documented in February 2026 records.
Contract Details
Contract Amount
$9.48
Vendor
J&M HARDWARE INC
Agency
Town of Rock Island, IL
Contract Type
SUPPLIES
Document Date
April 20, 2026
More from J&M HARDWARE INC
Related Contracts
Rock Island Parks & Recreation Park Board Agenda Packet 2026-06-16
APPROVEDRock Island Parks & Recreation Board Meeting Agenda Packet May 2026
APPROVEDRock Island Parks & Recreation Board Meeting Agenda Packet May 2026
APPROVEDRock Island Parks & Recreation Board Meeting Agenda April 21, 2026
APPROVEDRock Island Parks & Recreation Board Meeting Agenda April 21, 2026
APPROVEDMore 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
Rock Island City Council Meeting Agenda May 2026
Rock Island City Council Meeting Agenda May 2026
Rock Island City Council Meeting Agenda May 2026
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.