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19-0533
| 1 | | | Minutes | Approval of the minutes of the Finance Committee meeting held on June 13, 2019. | accepted and filed | Pass |
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19-0373
| 1 | | | Resolution | A Resolution authorizing the upgrade of the Public Safety and Municipal Radio System software, consoles, and UPS batteries for the radio shelters with Harris Corporation, Lynchburg, VA for an agreement amount not to exceed $775,667.56 and to extend the current warranty for an additional 3 years. | recommended for approval | Pass |
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19-0461
| 1 | | | Resolution | A Resolution authorizing the renewal of a three year ForcePoint Websense web filtering software subscription from CDW Government, Vernon Hills, Illinois in the amount of $57,650.00. | recommended for approval | Pass |
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19-0527
| 1 | | | Resolution | A Resolution authorizing the purchase of specialized training for the Aurora Police Department Special Response Team and Naperville Police Department Special Response Team for a not to exceed amount of $72,643.60. | recommended for approval | Pass |
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19-0529
| 1 | | | Resolution | A Resolution to approve payment to Gerald Ford for various City of Aurora fleet automotive repairs for the remainder of 2019. | recommended for approval | Pass |
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19-0536
| 2 | | | Resolution | A Resolution approving an agreement with Global Data Solutions for contracted services. | recommended for approval | Pass |
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19-0520
| 1 | | Historic Preservation Grant Program & New Program Guidelines | Resolution | A Resolution Approving the Use of Preservation Funds for a Historic Preservation Grant Program and Adopting New Program Guidelines | discussed | |
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