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a. Report from the Human Resources Department regarding payment in the amount of $701.00 to Pekin Insurance Company for General Liability Claim.
b. Report from the Information Technology Department regarding payment in the amount of $22,550.00 to Cloud Sherpas, Inc. for the Google Apps annual update and support maintenance.
c. Report from the Public Works Department regarding payment #22 in the amount of $1,588,410.34 to Gilbane Building Company for construction services provided for the Rock Island Police Station project. (180)
d. Report from the Public Works Department regarding payment #8 in the amount of $583,163.78 to Brandt Construction for services provided for the 6th Avenue Relief Sewer project. (184)
(Motion whether or not to accept the reports and authorize payments as recommended.)