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26-0145
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a change order to the existing contract between the City and HR Green for the Broadway Streetscape/New York-Galena Two-Way Conversion project in the amount of $121,760.47. | recommended for approval | Pass |
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26-0193
| 1 | | | Resolution | A Resolution authorizing the purchase of computer equipment from Insight Public Sector, Inc., in an amount not to exceed $400,000. | recommended for approval | Pass |
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26-0196
| 1 | | | Resolution | A Resolution to award a contract to Schroeder Asphalt Services, Inc. in the amount of $4,448,912.80 for the 2026 Citywide Street Resurfacing - EAST project. | recommended for approval | Pass |
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26-0204
| 1 | | | Resolution | A Resolution approving the acceptance of the low bid from Best Technology Systems Inc. for firing range cleaning and maintenance at the Aurora Police Department Headquarters for $63,010.00. | recommended for approval | Pass |
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26-0205
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to renew Genetec Software Subscription Agreement for one year. | recommended for approval | Pass |
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