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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 Administrative Services Department regarding payment in the amount of $3,911.71 to Kutsunis and Weng for legal services rendered for the month of March.
b. Report from the Public Works Department regarding payment in the amount of $19,410.80 to Valley Construction Company, Inc. for an emergency water main repair at Valley View Drive west of Velie Drive. (073)
c. Report from the Public Works Department regarding payment in the amount of $12,970.20 to Graybar for an emergency purchase of an open style VFD Drive for raw water pump #2. (074)
(Motion whether or not to accept the reports and authorize payments as recommended.)