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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 Information Technology Department regarding payment in the amount of $15,150.00 to ESRI, Inc. for the annual GIS software maintenance.
b. Report from the Public Works Department regarding payment #3 in the amount of $147,342.35 to Valley Construction for services provided for the 24th Street Resurfacing: 5th Avenue to 9th Avenue project. (219)
(Motion whether or not to accept the reports and authorize payments as recommended.)