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a. Report from the Information Technology Department regarding payment in the amount of $22,445.00 to Azteca Systems, Inc. for the Cityworks System annual update and support maintenance.
b. Report from the Public Works Department regarding payment #36 in the amount of $321,944.41 to Civil Constructors, Inc. for services provided for the Wet Weather Treatment System project. (210)
c. Report from the Public Works Department regarding payment #10 in the amount of $941,955.32 to Gilbane Building Company for preconstruction services provided for the Rock Island Police Station project. (211)
d. Report from the Public Works Department regarding payment #1 in the amount of $185,669.67 to Langman Construction, Inc. for services provided for the 13th Street Water Main, 5th Avenue to 7th Avenue project. (212)
(Motion whether or not to accept the reports and authorize payments as recommended.)