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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 Public Works Department regarding payment #2 in the amount of $58,823.78 to Centennial Contractors of the Quad Cities, Inc. for services provided for the 2011 50/50 Sidewalk, Curb and Tree Program project. (263)
b. Report from the Public Works Department regarding payment #3 in the amount of $420,762.00 to Maguire Iron, Inc. for services provided for the 14th Street and 42nd Avenue Water Tower Replacement project.
(Motion whether or not to accept the reports and authorize payments as recommended.)