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23-0268
| 1 | | | Minutes | Approval of the minutes from the Finance Committee meeting held on March 30, 2023. | accepted and filed | Pass |
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23-0173
| 1 | | | Resolution | A Resolution requesting to append approved resolution R22-098, dated 4/12/2022 from Data Defenders LLC, 111 Jackson Blvd, Suite 1700, Chicago IL 60604 for $208,326.00. | recommended for approval | Pass |
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23-0177
| 1 | | | Resolution | A Resolution to award a one-year contract for remote desktop connectivity software to Optiv Security, Inc., of Denver, CO, for $38,771.43. | recommended for approval | Pass |
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23-0228
| 1 | | | Resolution | A Resolution requesting ratification for emergency low-voltage cable remediation from, NTI National Technologies, Downers Grove, IL in the amount of $91,477.00. | recommended for approval | Pass |
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23-0227
| 1 | | | Resolution | A Resolution to use Cipher Technology Solutions, Montgomery, IL as the primary low-voltage cabling vendor and NTI National Technologies, Downers Grove, IL, as the secondary vendor for 2023 City of Aurora low-voltage cabling needs for an amount not to exceed $100,000. | recommended for approval | Pass |
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23-0232
| 1 | | A Resolution authorizing and approving an Intergovernmental Agreement (IGA) between the City of Aurora and the Village of North Aurora for Public Safety Platform and Information Technology Related Support Services. | Resolution | A Resolution authorizing and approving an Intergovernmental Agreement (IGA) between the City of Aurora and the Village of North Aurora for Public Safety Platform and Information Technology Related Support Services. | recommended for approval | Pass |
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23-0262
| 1 | | | Resolution | A Resolution to approve the purchase of computer equipment from Dell, Inc., Round Rock, TX in an amount not to exceed $250,000. | recommended for approval | Pass |
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23-0271
| 1 | | | Resolution | A Resolution to award a contract to Geneva Construction Co. in the amount of $9,471,220.17, and to appropriate $3,800,000.00 of MFT Funds for the 2023 City Wide Street Resurfacing Project. | recommended for approval | Pass |
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23-0275
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with TAT Enterprises in the amount of $112,832.00 for the resurfacing of lot A in ward 2. | recommended for approval | Pass |
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23-0283
| 1 | | | Resolution | A Resolution awarding Total Property Management Maintenance of Monee, IL as the 2023 contractor with a possible 1-year extension for Lawn Mowing Services (as a part of the Special Lawn Mowing Support program) within the City of Aurora Illinois for an amount not to exceed $90,000.00. | forwarded with no recommendation | |
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