Rock Island Parks & Recreation Board Meeting Agenda April 21, 2026
Additional J&M Hardware horticulture materials invoice
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Description
An additional $42.45 invoice to J&M HARDWARE INC for horticultural building materials was paid by Rock Island Parks & Recreation in February 2026.
Contract Details
Contract Amount
$42.45
Vendor
J&M HARDWARE INC
Agency
Town of Rock Island, IL
Contract Type
SUPPLIES
Document Date
April 20, 2026
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