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25-0764
| 1 | | | Resolution | A Resolution authorizing the execution of a Joint Funding Agreement with the State of Illinois, the execution of a Phase 3 Construction Engineering Services Agreement with V3 Companies in the not to exceed amount of $144,100.00, and the appropriation of $530,000.00 of MFT Funds for the Safe Routes to School Project in School Districts 129, 131, and 204. | recommended for approval | Pass |
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26-0315
| 1 | | | Resolution | A Resolution authorizing the execution of real estate contracts to purchase properties and appropriating MFT Funds required for the 2022 Safe Routes to School Project in the amount of $8,150.00. | recommended for approval | Pass |
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26-0373
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 2 Design Engineering Supplement with HR Green, Inc. in the not to exceed amount of $17,622.00 and the appropriation of $17,622.00 of MFT Funds for Safe Routes to School Project in School Districts 129, 131, and 204. | recommended for approval | Pass |
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26-0262
| 1 | | | Resolution | A Resolution to Establish a Preferred Contractors List for the 2026 Aurora Rental HVAC Replacement Grant Program. | recommended for approval | Pass |
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26-0361
| 1 | | | Resolution | A Resolution requesting approval of a three-year support renewal contract to Scientel Solutions, LLC., 2021 N Eola Rd, Aurora, IL 60502, for Network Infrastructure Managed Services of city-wide network infrastructure in the amount of $2,168,127. | recommended for approval | Pass |
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26-0380
| 2 | | | Resolution | A Resolution approving the purchase of bulk rock salt in the amount of $74.33 per ton from Compass Minerals America Inc., Overland Park, KS, for the Division of Street Maintenance under the DuPage County Department of Transportation of Illinois Joint Purchasing Agreement Bid for the 2026-2027 season. | recommended for approval | Pass |
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