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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 Human Resources Department regarding payment in the amount of $235,000.00 to Crawford & Company for Worker's Compensation settlement for Timothy Woeckener.
b. Report from the Information Technology Department regarding payment in the amount of $22,445.00 to Azteca Systems, Inc. for the Cityworks System annual update and support maintenance.
c. Report from the Public Works Department regarding payment #3 in the amount of $147,270.30 to A.J. Excavating for services provided for the 3rd Avenue Reconstruction: 24th Street to 25th Street project. (204)
d. Report from the Public Works Department regarding payment #2 in the amount of $32,218.22 to Kelly Construction for services provided for the Mudjacking Program project. (205)
(Motion whether or not to accept the reports and authorize payments as recommended.)