Menards Building Material Purchases for Whitewater Junction
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Description
The Park Board approved $1,212.22 in net payments to Menards Inc. for lumber and building supplies used at Whitewater Junction.
Contract Details
Contract Amount
$1,212.22
Vendor
MENARDS INC
Agency
City of Rock Island city, IL
Contract Type
SUPPLIES
Document Date
May 19, 2026
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