View Other Items in this Archive |
View All Archives | Printable Version
Agenda 6:45 pm
City Council Chambers, City Hall, third floor, 1528 Third Avenue, Rock Island, IL
a. Report from the Administrative Services Department regarding payment in the amount of $66,733.23 to Azavar for the Cable Franchise settlement according to the agreement.
b. Report from the Public Works Department regarding payment #7 and final in the amount of $31,661.88 to General Constructors, Inc. for services provided for the Turkey Hollow Road Bridge Replacement project. (289)
(Motion whether or not to accept the reports and authorize payments as recommended.)