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22-0011
| 1 | | | Resolution | A Resolution authorizing the purchase of replacement vehicles and equipment for the City of Aurora fleet from the Suburban Purchasing Cooperative, Sourcewell, and BidBuy for $1,877,955.00. | recommended for approval | Pass |
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22-0024
| 1 | | | Resolution | A Resolution ratifying the purchase of Microsoft Enterprise Security licenses from Dell Marketing LP, Round Rock, TX for $28,600.00 for the last 3 months of 2021 and approving the additional licenses to be added to the City's existing Microsoft Enterprise Agreement at an annual cost of $118,536.00 for years 2022 & 2023. | recommended for approval | Pass |
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22-0033
| 1 | | | Resolution | A Resolution to use NTI National Technologies, Downers Grove, IL, as the primary fiber vendor and Adesta LLC of Willowbrook IL as the secondary vendor for 2022 City fiber optic projects for $2,663,165.00 plus a 5% contingency. | recommended for approval | Pass |
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