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18-0973
| 1 | | | Resolution | A Resolution authorizing the purchase of diesel fuel and gasoline for the Aurora Fire Department vehicles and emergency backup generators from Blu Petroleum of Mundelein, IL, in an amount in excess of $25,000. | recommended for approval | Pass |
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18-0979
| 1 | | | Resolution | A Resolution to approve the ratification for payment and expenses to Patterson Veterinary Supply, Inc. for various medications and vaccines for the animals in the care of Animal Care and Control. | recommended for approval | Pass |
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18-0984
| 1 | | | Resolution | A Resolution to Approve payments to the University Of Illinois Fire Service Institute. | recommended for approval | Pass |
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18-0988
| 1 | | | Resolution | A Resolution Authorizing the Purchase of Bulk Rock Salt in the Amount of $63.87 per ton. | recommended for approval | Pass |
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18-0961
| 1 | | | Resolution | A Resolution to approve a purchase of a 2018 Ford F-450 dump truck for the Street Maintenance Division in the amount of $55,624.00 from Currie Motors. | recommended for approval | Pass |
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