Irrigation and Turf Parts Purchased from D & K
Trusted by teams at
Description
The City approved a $259.50 payment to D & K Products for swivels and adapters used in turf or irrigation systems at sports complexes.
Contract Details
Contract Amount
$259.50
Vendor
D & K PRODUCTS
Agency
City of Galesburg, IL
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from D & K PRODUCTS
More from City of Galesburg
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
City of Galesburg AgendaPacket City Council Meeting 2026-06-01
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.