Committee of the Whole

Agenda — 3 items

1. Motion approving a payment of $61,920 to CDW-G of Chicago, Illinois for a one-year renewal of Omnissa Horizon Enterprise subscription. [All Wards]
2. Resolution approving the renewal of the contract for on-call sewer televising, inspecting, and cleaning services with Kline Sewer & Drain, LLC of Long Grove, Iowa, for an amount not to exceed $300,000, CIP #30066 and #35061. [All Wards]
3. Scott County Sheriff | October 2025 booking fees | Amount: $10,500WRS Construction Inc | RM26-064 PD repairs | Amount: $10,793Scott County Sheriff | November 2025 booking fees | Amount: $11,500RC Iossi Co LLC | downtown snow hauling | Amount: $11,664Lane & Waterman LLP | consulting services | Amount: $11,932.50Crawford, Murphy, & Tilly | Belle Avenue engineering services | Amount: $12,000First Arriving LLC | PD recruitment | Amount: $12,000Dinges Partners Group LLC | turnout coats and pants | Amount: $12,216Anderson-Bogert Engineers & Surveyors, Inc | Middle Road engineering services | Amount: $12,280Zoll Medical Equipment | defibrillator batteries | Amount: $12,372Industrial Seal & Pump Inc | UV disinfection wiper rings | Amount: $12,400Tyler & Associates PC | consulting services | Amount: $12,779Terracon Consultants | 3rd Street reconstruction | Amount: $13,433.10Lane & Waterman LLP | consulting services | Amount: $13,455.50Knox Associates, Inc | Knox Box KeySecure | Amount: $13,486IVS Inc | AngelTrax annual service renewal | Amount: $14,104Habitat for Humanity Quad Cities | 329 Oak Street rehab grant payment | Amount: $14,133.75Axiom Consultants LLC | Pine Street engineering services | Amount: $15,170Fast Forensics | forensic technician work station | Amount: $17,000ITSA Holdings Inc | Water Pollution Control Plant blower #1 repair | Amount: $18,364.37Traffic Control Corporation | subrogation | Amount: $18,490ITSA Holdings Inc | Water Pollution Control Plant compressor repair | Amount: $19,594.56MSA Professional Services Inc | Glaspell Street engineering services | Amount: $19,931.15CDW Government Inc | Secureden renewal | Amount: $20,000T2 Systems Inc | annual parking enforcement contract | Amount: $21,269.32Davenport North Little League | CISP - ball field electrical wiring | Amount: $24,000MacQueen Equipment Inc | F-150 equipment up-fit | Amount: $24,462.28Lane & Waterman LLP | consulting services | Amount: $25,934.80Rehrig Pacific Co | 35-gallon garbage carts | Amount: $27,230HDR Engineering Inc | Fairmount Street engineer services | Amount: $27,900Dahl Ford Davenport Inc | used 2022 GMC pickup truck | Amount: $32,147Shive-Hattery Inc | 2026 Residential Alley Program topographic surveys | Amount: $35,300Werner Restoration Services Inc | RM26-120 remediation at Modern Woodmen Park | Amount: $40,272.06Burgeon Group | Main Library Children's Area art installation | Amount: $42,439.61

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