20-0050
| 1 | | | Resolution | A Resolution to use NTI National Technologies, 5101 Thatcher Road, Downers Grove, IL 60515, as the primary fiber vendor for doing fiber work for the City of Aurora, and use Adesta LLC of Willowbrook IL as the City's secondary fiber vendor. | recommended for approval | Pass |
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20-0066
| 1 | | FA Project Canvas - 100 S. River St. | Resolution | A Resolution accepting the improvements and maintenance security for Project Canvas - 100 S. River St. | recommended for approval | Pass |
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20-0080
| 1 | | | Resolution | A Resolution Authorizing a Contract with Swallow Construction Corporation, 4250 Lacey Road, Downers Grove, IL 60515 in the amount of two million, two hundred and seventy-six thousand, two hundred thirty-four dollars and ninety-five cents ($2,276,234.95) for the W. Downer Place Sewer Separation project located in Wards 4 and 5. | recommended for approval | Pass |
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20-0081
| 1 | | | Resolution | A Resolution Awarding the 2020 Sanitary & Storm Sewer Televising contract to National Power Rodding Corporation, 2500 W. Arthington St., Chicago, Illinois, 60612 in the amount of one hundred forty-three thousand, eight hundred and twenty-five dollars and zero cents ($143,825.00). | recommended for approval | Pass |
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20-0082
| 1 | | | Resolution | A Resolution to Award the contract for the N. Elmwood Drive & Pleasure Court Water Main Replacement & Storm Sewer Extension project to Patnick Construction, Inc., 9760 Franklin Park Avenue, #504, Franklin Park, Illinois 60131 in the amount of one million, eight hundred seventy-one thousand, seven hundred eighty-nine dollars and zero cents ($1,871,789.00). | recommended for approval | Pass |
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20-0089
| 1 | | | Resolution | A Resolution authorizing the purchase of bulk loads of unleaded and diesel fuels from Petroleum Traders Corporation of Fort Wayne, IN not to exceed $883,000.00. | recommended for approval | Pass |
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