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  Type   Title Owner Modified Date Size Actions
  Document 202-0487 Request to Approve Annual Street Finance Report for FY 23-24.pdf chilger 11/19/24 1 MB
  Document 2021-0293 Request to Approve the issuance of a Purchase Order to Compass Minerals for Road Salt.pdf chilger 07/19/24 889 KB
  Document 2023-0454 Request to Approve Updated Title VI Policy Nondiscrimination Agreement.pdf chilger 04/24/24 8 MB
  Document 2024-0015 Request to Install Permanent 3-way Stop Signs at Intersectin of Fulliam and Kindler Avenue.pdf chilger 02/23/24 2 MB
  Document 2024-0016 Request to Approve Change Orders 1 and 2 for the Transit Wash Bay Facility.pdf chilger 02/23/24 1 MB
  Document 2024-0017 Request to approve an Agreement with Robinson Living Trust for Biosolids Application.pdf chilger 02/23/24 1 MB
  Document 2024-0019 Application for Revitalization Property Tax Abatement - 520 Aspen Trail.pdf chilger 02/23/24 628 KB
  Document 2024-0022 Request to Approve Issuance of Purchase Orders for Implementatin of Transit Dispatch Software.pdf chilger 02/23/24 20 MB
  Document 2024-0028 Corbin Design_Muscatine Wayfinding Implementation Proposal_Signed 2.20.24.pdf chilger 03/28/24 1 MB
  Document 2024-0029 Request to Accept Grant from State of Iowa's Byrne Justice Assistance Grant Program in the amount of $19,430 chilger 05/23/24 16 MB
  Document 2024-0030 Request to Approve the Issuance of a Purchase Order to Donald Consulting for Park Security Cameral Project.pdf chilger 02/23/24 531 KB
  Document 2024-0032 Request to Declare Chevy Tahoe as Surplus and Trade in through Karl Chevrolet.pdf chilger 02/23/24 76 KB
  Document 2024-0051 Request to Enter into Agreement with IDOT - Transit Joint Participation Agreement.pdf chilger 04/24/24 817 KB
  Document 2024-0052 Request for Approval of the 2023 Certified Local Government Annual Report for Submission to the Iowa Department of Cultural Affairs chilger 05/23/24 2 MB
  Document 2024-0053 Use Of City Property - It Takes a Village chilger 05/23/24 428 KB
  Document 2024-0054 Request To Approve Change Order #1, in the Amount of $8,570.66, For The Replacement UV (Ultraviolet) Disinfection System Project to Replace a Support Beam and Relocate a Drain Pipe chilger 05/23/24 283 KB
  Document 2024-0055 Request to Approve the Interagency agreement with the Dept of Inspections, Appeals and Licensing for services to investigate potential cases of fraud.pdf chilger 03/28/24 914 KB
  Document 2024-0056 Request to Enter into a Professional Services Agreement with Waters Edge Aquatic Design for.pdf chilger 02/23/24 2 MB
  Document 2024-0058 Muscatine_Gatso_Amendment_Jan2024.pdf chilger 02/23/24 229 KB
  Document 2024-0069 Request to Approve the Issuance of a Purchase Order in the Amount of $94,997.00 to Henderson Products for the Purchase of a Dump Body, Hydraulic Hoist, and Front Snow Plow.pdf chilger 03/20/24 280 KB
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