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18-0965
| 1 | Resolution | A Resolution Authorizing the Execution of Labor Agreement Between the City of Aurora and Management/Supervisory Personnel of the Aurora Police Department from June 1, 2017 to May 31, 2020 | recommended for approval | Pass |
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18-1043
| 1 | Resolution | A Resolution Authorizing Execution of Labor Agreement Between the City of Aurora and Aurora Fire Officers Association (AFOA) from January 1, 2017 to December 31, 2020. | recommended for approval | Pass |
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18-0978
| 3 | Resolution | A Resolution Awarding Contracts to Supply Process Chemicals for the Water Production Division. | recommended for approval | Pass |
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18-0991
| 1 | Resolution | A Resolution Approving a Professional Phase I Design Engineering Services Agreement with Christopher B. Burke Engineering LTD Related to Improvements of the Aurora Transportation Center (ATC) East Parking Lot in an Amount not to exceed $29,612.00. | held | |
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18-1016
| 1 | Resolution | A Resolution for $178,137.00 from NTI National Technologies, 1350 West Washington Street, West Chicago, IL 60185, to extend the City of Aurora’s fiber optic cable plant from the south west side of Diehl Road at Eola Road to the south east side of Diehl Road at Eola Road. The pricing is based on Kane County Bid 23-018 Fiber Optic Support Services awarded on June 12, 2018. | forwarded with no recommendation | Pass |
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18-1019
| 1 | Resolution | A Resolution to accept proposal for the purchase of a Storage Area Network (SAN) from CDW-G of Vernon Hills and additional consulting services from CDW-G and Sentinel Technologies of Downers Grove in the amount not to exceed $260,000.00 for the Information Technology Division. | held | Pass |
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18-1038
| 1 | Resolution | A Resolution requesting approval for the purchase of police squad car printers, paper and accessories from CDW-G of Vernon Hills in the amount of $81,556.50 | recommended for approval | Pass |
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18-1039
| 1 | Resolution | A Resolution requesting authority to purchase (50) HP Probook laptops, (50) Microsoft Surface laptops, 50 Microsoft Surface Pro tablets, their supplies and three year warranties from Insight Public Sector of Addison, IL in the amount of $141,380.55. | recommended for approval | Pass |
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18-1049
| 1 | Resolution | A Resolution ratifying emergency expenditures with CDW-G Corporation of Vernon Hills, IL for security cameras related hardware, software and professional services under a National IPA purchasing contract in the amount of $168,000 for emergency repairs at various City sites. | recommended for approval | Pass |
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18-1021
| 1 | Resolution | A Resolution Accepting Plumbing Service Bids for the Water and Sewer Maintenance Division. | recommended for approval | Pass |
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18-1022
| 1 | Resolution | A Resolution adopting unit price bids for the purchase of various water and sewer repair materials. | recommended for approval | Pass |
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18-1023
| 1 | Resolution | A Resolution to accept the Proposals received for the 2019 Water & Sewer Division Emergency Repair Program. | recommended for approval | Pass |
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