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a. Report from the Human Resources Department regarding payment in the amount of $19,763.07 to Broadspire for Worker's Compensation Settlement for Timothy Steines.
b. Report from the Public Works Department regarding payment #6 in the amount of $408,478.95 to Civil Constructors, Inc. for services provided for the Farmall Storage Tank project. (069)
c. Report from the Public Works Department regarding payment #28 in the amount of $73,013.15 to Gilbane Building Company for construction services provided for the Rock Island Police Station project. (070)
d. Report from the Public Works Department regarding payment in the amount of $82,949.02 to Central Salt for providing 1,048.66 tons of salt for this year's winter season. (073)
(Motion whether or not to accept the reports and authorize payments as recommended.)