Payment for Emergency Repair to McClintock Trucking
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Description
The agenda includes a request to approve a $13,972.76 payment to McClintock Trucking and Excavating for an emergency water main repair at 101 18th Avenue. This action would settle costs for urgent utility work.
Contract Details
Contract Amount
$13,972.76
Vendor
MCCLINTOCK TRUCKING & EXCAVATING
Agency
City of Rock Island city, IL
Contract Type
CONSTRUCTION
Document Date
April 12, 2026
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