City Council
Agenda — 4 items
- Purchase Card Claims for the period of October 28, 2025 through November 27, 2025 in the amount of $90,675.50
- Report from the Police Department regarding an amendment to the existing Intergovernmental Support Agreement (IGSA) with the United States Government and Rock Island Arsenal.<br><br><table style="width: 100%;"><tbody><tr><td style="width: 2%; vertical-align: top; padding-bottom: 5px;"><br></td><td style="width: 18%; vertical-align: top; padding-bottom: 5px; font-family: Calibri, Helvetica, sans-serif; font-size: 12pt;">Motion:</td><td style="width: 80%; vertical-align: top; padding-bottom: 5px; font-family: Calibri, Helvetica, sans-serif; font-size: 12pt;">Motion to approve the amendment; and authorize the Mayor to execute the document, subject to minor attorney modifications.RCRoll Call vote is needed.
- Report from the Police Department regarding a Letter of Agreement (LOA) with the Fraternal Order of Police.Motion:Motion to approve the Letter of Agreement; and authorize the City Manager to execute the document, subject to minor attorney modifications.RCRoll Call vote is needed.
- Report from the Police Department regarding a Letter of Agreement (LOA) with the Fraternal Order of Police - Command.Motion:Motion to approve the Letter of Agreement; and authorize the City Manager to execute the document, subject to minor attorney modifications.RCRoll Call vote is needed.
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