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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 $17,622.73 to Active Network, Inc. for the annual maintenance fee for Park and Recreation software.
b. Report from the Public Works Department regarding payment #2 and final in the amount of $1,774.60 to Peterson Parking Lot Striping, Inc. for services provided for the Bike Lane Sharrows Program project.
c. Report from the Public Works Department regarding payment #2 and final in the amount of $17,481.90 to Langman Construction, Inc. for services provided for the 2012 Catch Basin and Manhole Program projects.
(Motion whether or not to accept the reports and authorize payments as recommended.)