https://aurora-il.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8139867&GUID=C657E872-F907-42F0-8934-E3E67C6693ACLegistar15https://aurora-il.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8139867&GUID=C657E872-F907-42F0-8934-E3E67C6693ACC657E872-F907-42F0-8934-E3E67C6693AC-2026-07-17-12-25-07Title: A Resolution authorizing the Director of Purchasing to open a Purchase Order in the amount of $292,027.05 for Blink Network, LLC to furnish and install a total of nine (9) dual-port chargers across three city-owned locations utilizing rebate vouchers allocated to the city by the U.S. Department of Energy (DOE) for the Energy Efficiency and Conservation Block Grant (EECBG) program in the amount of $211,320.Fri, 17 Jul 2026 12:25:07 GMT