Rock Island Parks & Recreation Board Meeting Agenda April 21, 2026
Additional concession food invoice from Performance Food
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Description
An additional $29.84 invoice to PERFORMANCE FOOD GRO was approved for recreation gym concession food.
Contract Details
Contract Amount
$29.84
Vendor
PERFORMANCE FOOD GRO
Agency
Town of Rock Island, IL
Contract Type
FOOD_SERVICES
Document Date
April 20, 2026
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