Douglas Concessions Disposables from Performance Food
Trusted by teams at
Description
The Park Board approved a $269.25 payment to Performance Food Gro for disposable concession supplies at Douglas Park. Items include cups, trays, and related packaging.
Contract Details
Contract Amount
$269.25
Vendor
PERFORMANCE FOOD GRO
Agency
City of Rock Island city, IL
Contract Type
FOOD_SERVICES
Document Date
May 19, 2026
More from PERFORMANCE FOOD GRO
More from City of Rock Island city
Rock Island Parks & Recreation Board Meeting Agenda Packet May 2026
Rock Island Parks & Recreation Board Meeting Agenda Packet May 2026
Rock Island Parks & Recreation Board Meeting Agenda Packet May 2026
Rock Island Parks & Recreation Board Meeting Agenda Packet May 2026
Rock Island Parks & Recreation Board Meeting Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.