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  Type Title Owner Modified Date Size   Actions
  Document 2024-0104 Request to Approve Free Tire drop off and Electronic Drop off Dates at the Transfer Station for 2024.pdf chilger 03/28/24 75 KB
  Document 2024-0075 Request to Approve the Issuance of a Purchase Order in the amount of $15,000.00, to Cedar Creek Kennels for a Dual Purpose Canine with 10 week K9 Handler Training.pdf chilger 03/20/24 75 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 2024-0094 Request To Approve Purchase order to Dell Technologies for IT Products and Services.pdf chilger 03/28/24 76 KB
  Document 2024-0082 Request to Approve the Issuance of a Purchase Order to Stivers Ford, in the amount of.pdf chilger 03/20/24 77 KB
  Document 2024-0137 Request to Approve the Issuance of a Purchase Order to Donald Consulting for City Security Camera Project.pdf chilger 04/24/24 81 KB
  Document 2024-0134 Request to Approve the Issuance of a Purchase Order to Nevco for Two Soccer Scoreboards.pdf chilger 04/24/24 95 KB
  Document 2024-0074 Request to Approve the Issuance of a Purchase Order to the Henley Group in the Amount of $17,200.00, for the Installation of Concrete Pads and Security Fencing with an Interior Gravel B.pdf chilger 03/20/24 112 KB
  Document 2024-0076 Request to Approve the Issuance of a Purchase Order to Range Servant of America, in the Amount of $5665.00, for a Ball Dispensing Machine for the Driving Range.pdf chilger 03/20/24 113 KB
  Document 2024-0153 Request to Approve the Issuance of a Purchase Order in the Amount of $5,940 to Boxhub for.pdf chilger 04/24/24 114 KB
  Document 2024-0105 Request to Approve the Issuance of a Purchase order to Salsbury Industries for Lockers for PD Renovations.pdf chilger 03/28/24 210 KB
  Document 2024-0083 Request To Approve the Issuance of a Purchase Order To JL Brady, Co., In The Amount Of $53,990.00, for the Purchase of Two Mechanical Air Units For The Water & Resource Recovery Facility Grit Building.pdf chilger 03/20/24 224 KB
  Document 2024-0058 Muscatine_Gatso_Amendment_Jan2024.pdf chilger 02/23/24 229 KB
  Document 2024-0081 Request to Approve a Professional Services Agreement with Stanley Consultants in the amount.pdf chilger 03/20/24 274 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
  Document 2024-0054 Request To Approve Change Order #1, in the Amount of $8,570.66, For The Replacement UV.pdf chilger 02/23/24 283 KB
  Document 2024-0175 A Request to Approve an Agreement between the City of Muscatine and Senior Resources in.pdf chilger 04/24/24 286 KB
  Document 2024-0173 A Request to Approve an Agreement between the City of Muscatine and the Greater Muscatine.pdf chilger 04/24/24 317 KB
  Document 2024-0103 Request to Approve Purchase Order to Elliott Equipment for Rear Load Refuse Truck.pdf chilger 03/28/24 359 KB
  Document 2024-0113 Use of City Property Request - Muscatine Community Foundation - Mulberry Neighborhood Project.pdf chilger 03/28/24 366 KB
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