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a. Report from the Human Resources Department regarding payment in the amount of $548.00 to Jadiem Wilson for General Liability Claim.
b. Report from the Information Technology Department regarding payment in the amount of $16,941.35 to System Innovators for the iNovah System annual update and support maintenance for the centralized cash receipting system.
c. Report from the Public Works Department regarding payment #18 in the amount of $893,911.65 to Gilbane Building Company for construction services provided for the Rock Island Police Station project. (099)
(Motion whether or not to accept the reports and authorize payments as recommended.)