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26-0394
| 2 | | | Resolution | A Resolution authorizing the acceptance of the low bid from Artlip and Sons, Inc., Aurora, IL for the replacement of three (3) rooftop units in the Aurora Police Department Headquarters TAS Facility in the amount of $297,430.00 and a ten percent (10%) contingency of $29,743.00. | recommended for approval | Pass |
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26-0414
| 2 | | | Resolution | A Resolution to award E Benton St Sewer Separation project, located in Ward 2 to H. Linden Sons Sewer and Water, Inc., in the bid amount of $1,527,260.00. | recommended for approval | Pass |
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26-0440
| 1 | | | Resolution | A Resolution authorizing the execution of a contract to Precision Pavement Markings, Inc. in the amount of $185,443.15 for the 2026 Pavement Marking Maintenance Project. | recommended for approval | Pass |
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26-0451
| 1 | | | Resolution | A Resolution authorizing acceptance of lowest bid from Safe-Way Tuckpointing LLP in the amount of $108,700.00, with a ten percent (10%) contingency of $10,870.00, for Exterior Masonry Restoration Services for The Venue, 21 S. Broadway, Aurora Illinois. | recommended for approval | Pass |
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26-0452
| 2 | | | Resolution | A Resolution authorizing Engineering Enterprises, Inc., to provide professional engineering services for the Clearwells #1 and #2 Rehabilitation Project for the Water Production Division (WPD) in the not to exceed amount of $245,363.00. | recommended for approval | Pass |
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