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a. Report from the Human Resources Department regarding payment in the amount of $5,127.44 to Kutsunis and Weng P.C. for legal services rendered for the month of May.
b. Report from the Information Technology Department regarding payment in the amount of $13,201.03 to System Innovators for the iNovah System annual update and support maintenance for the centralized cash receipting system.
c. Report from the Public Works Department regarding payment #31 in the amount of $320,295.78 to Civil Constructors, Inc. for services provided for the Wet Weather Treatment System project. (116)
d. Report from the Public Works Department regarding payment #7 in the amount of $31,857.16 to Gilbane Building Company for pre-construction services provided for the Rock Island Police Station. (117)
(Motion whether or not to accept the reports and authorize payments as recommended.)