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26-0627
| 1 | Resolution | A Resolution Authorizing the Purchase of an Electric Fleet Vehicle from Lindco Equipment Sales, through Sourcewell for $234,676.94, utilizing the Driving a Cleaner Illinois Grant. | recommended for approval | Pass |
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26-0634
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to execute a change order to the contract with Semper Fi Landscaping, Inc. in an amount not to exceed $648,000.00 for the Mastodon Lake Dredging project. | recommended for approval | Pass |
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26-0653
| 2 | Resolution | A Resolution authorizing the purchase of a new submersible well motor for the Water Production Division in the amount of $63,290.00. | recommended for approval | Pass |
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26-0671
| 2 | Resolution | A Resolution authorizing the award of contracts to supply process chemicals for the Water Production Division. | recommended for approval | Pass |
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26-0682
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Fowler Services LLC of South Elgin, IL in the amount of $74,003.50 for demolition of the building at 512 N. Broadway. | recommended for approval | Pass |
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