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Mayor Pauley will close the Public Hearing, reconvene the regular meeting and entertain a motion. (Motion whether or not to recommend to the Mayor/Liquor Commissioner to waive the signature requirement as requested and approve the liquor license.)
a. Report from the Information Technology Department regarding payment in the amount of $18,127.00 to System Innovators for the iNovah System annual update and support maintenance for the centralized cash receipting system.
b. Report from the Public Works Department regarding payment #4 and Final in the amount of $35,345.18 to Centennial Contractors of the Quad Cities for services provided for the 20th Avenue Resurfacing: 27th Street to 30th Street project. (076)
c. Report from the Public Works Department regarding payment #8 in the amount of $183,243.10 to Centennial Contractors of the Quad Cities, Inc. for services provided for the 2015/2016 Sidewalk and Pavement Patching Program projects. (077)
(Motion whether or not to accept the reports and authorize payments as recommended.)