City of Rock Falls Awards $427 Supplies Contract to Custom Products Corp (October 2026)
City of Rock FallsCity · Rock Falls, IL- Disclosed value
- $427.45
- From agenda
- Approved
- Oct 20, 2026
The 30-second brief
Rock Falls approved a $427.45 payment to Custom Products Corp for traffic and parking signs.
Custom Products Corp holds this supplies contract with City of Rock Falls. Its other public contracts on record include work for Franklin County and Parker County.
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Contract details
- Contract type
- Supplies
- Amount
- $427.45
- Document date
- October 20, 2026
- Vendor
- Custom Products Corp
- Agency
- City of Rock Falls
- Source document
- City of Rock Falls Agenda 2026-10-20 (Agenda)
Custom Products Corp's other public contracts
More City of Rock Falls contracts
Questions about this contract
Who was awarded the supplies contract by City of Rock Falls?
Custom Products Corp was awarded this supplies contract by City of Rock Falls, as recorded on October 20, 2026. The contract value is $427.45.
How much is the Custom Products Corp contract with City of Rock Falls worth?
The Custom Products Corp contract with City of Rock Falls is valued at $427.45, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Rock Falls Agenda 2026-10-20 (Agenda), dated October 20, 2026 from City of Rock Falls. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Custom Products Corp hold?
Custom Products Corp may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Rock Falls currently buying?
Explore City of Rock Falls's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
