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18-0352
| 1 | | | Ordinance | An Ordinance Amending the Annual Budget for the Fiscal Year Beginning January 1, 2017 and Ending December 31, 2017 (Amendment #1 for the 2017 Fiscal Year). | recommended for approval | Pass |
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18-0045
| 1 | | | Resolution | A Resolution requesting authorization to purchase a cyber security software for the City of Aurora Information Technology Division under the National Intergovernmental Purchasing Alliance (IPA) Technology Solutions contract (130733) from CDW Government, Vernon Hills, Illinois for the amount of $47,237.24. | recommended for approval | Pass |
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18-0307
| 1 | | | Resolution | A Resolution to ratify payment to CTS of Illinois in the amount of $28,577.00. For network cabling, server rack installation and related wiring needed for the operation of fire station 7. | recommended for approval | Pass |
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18-0349
| 1 | | | Resolution | A Resolution for the Acceptance of Bid Pricing from Contractors for Mowing Landscape Maintenance for Several City Departments (RFP 18-20) for a Two Year Contract with Two Optional One Year Extensions. | forwarded to the Committee of the Whole (Final/Appealable) | |
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18-0330
| 1 | | | Resolution | A Resolution Authorizing Payment to Northwestern Medicine up to the Amount of $200,000 Annually for Providing Occupational Health Services. | recommended for approval | Pass |
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18-0334
| 1 | | | Resolution | A Resolution to purchase a new Moto Electric 28 Passenger Shuttle for Phillips Park from Moto Electric from the GSA contract GS-03F-038CA in the amount of $49,192.62). | recommended for approval | Pass |
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