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24-0169
| 4 | | | Resolution | A Resolution authorizing F.H. Paschen, S.N. Nielsen & Associates, LLC, using the City of Aurora Job Order Contracting program, to remodel the City Hall 5th Floor Storage Area for $94,604.22, and a ten percent (10%) contingency of $9,460.42. | recommended for approval | Pass |
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24-0362
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with LDV Custom Specialty Vehicles (LDV, Inc.) in the amount not to exceed $268,800 for the construction of a rapid deployment and surveillance vehicle for the APD Special Operations Group. | recommended for approval | Pass |
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24-0411
| 1 | | | Resolution | A Resolution to approve proposals to use existing funds for Lumenaura Festival, the City's first annual interactive light and sound experience. | recommended for approval | Pass |
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