Rock Island City Council Meeting Agenda March 2026
Annual Maintenance Contract for 37th Street Water Tower Approved
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Description
The City Council approved a $273,899 payment to Utility Service Co. for annual maintenance of the 37th Street water tower under a 2026 contract.
Contract Details
Contract Amount
$273,899
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 maintenance; option for renewal year-to-year.
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