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Agenda 6:45 pm
City Council Chambers, City Hall, third floor, 1528 Third Avenue, Rock Island, IL
a. Report from the Human Resources Department regarding payment in the amount of $5,751.27 to Kutsunis and Weng P.C. for legal services rendered for the month of November.
b. Report from the Information Technology Department regarding payment in the amount of $18,350.00 to ESRI, Inc. for the annual GIS software maintenance.
(Motion whether or not to accept the reports and authorize payments as recommended.)