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 Information Technology Department regarding payment in the amount of $69,000.00 to the Rock Island County Sheriff’s Office for the City's share of the OSSI Records Management System software annual maintenance.
b. Report from the Public Works Department regarding payment #18 in the amount of $689,630.54 to Civil Constructors, Inc. for services provided for the Wet Weather Treatment System project.
c. Report from the Public Works Department regarding payment #2 and final in the amount of $61,362.97 to Valley Construction for services provided for the 2012 Asphalt Street Milling and Patching Program project.
(Motion whether or not to accept the reports and authorize payments as recommended.)
18. Report from the Human Resources Department regarding an intergovernmental agreement with Rock Island County for providing health care services to Rock Island County employees through the City’s on-site clinic. (Motion whether or not to approve the agreement as recommended and authorize the City Manager to execute the contract documents.)