Rock Island City Council Meeting Agenda March 2026
Major Water Tower Maintenance for 24th Street Approved
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Description
Utility Service Co. was approved for a $247,203 payment to maintain the 24th Street water tower in 2026 as part of the city's upkeep program.
Contract Details
Contract Amount
$247,203
Vendor
UTILITY SERVICE COMPANY
Agency
City of Rock Island city, IL
Contract Type
MAINTENANCE
Document Date
March 23, 2026
Contract Term
2026 maintenance agreement
Renewal Date
2026-12-31
Renewal Info
Annual agreement, renewal required for future years.
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