Payment Approved to HR Green for Generator Project
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Description
The Rock Island Public Works Department is asking the Council to approve a $26,444 payment to HR Green for services on the Generator Project. This payment continues funding for ongoing engineering work.
Contract Details
Contract Amount
$26,444
Vendor
HR GREEN
Agency
Town of Rock Island, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
Contract Term
Single payment under existing Generator Project contract
Renewal Info
Payment against an existing Generator Project agreement; no renewal or amendment details provided.
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Rock Island City Council Agenda 2026-06-22
Rock Island City Council Agenda Packet 2026-06-22
Rock Island City Council Agenda Packet 2026-06-22
Rock Island City Council Agenda Packet 2026-06-22
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