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18-0079
| 1 | | | Resolution | A Resolution Amending and authorizing the continuation of the Ward 2 Fence Improvement Program for the City of Aurora. | recommended for approval | Pass |
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18-0200
| 1 | | | Resolution | A Resolution Authorizing the Ward 5 Residential and Nonprofit Grant Program including Homeowner and Condo Associations that are organized under Illinois Law and in good standings with the Secretary of State. The grant is not for primary or the exclusive benefit of the Association or its members. | recommended for approval | Pass |
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18-0167
| 1 | | | Resolution | A Resolution Request to accept Kone Inc. complete maintenance agreement for the vertical transportation equipment (elevators) located at the Police Headquarters and the maintenance contract rider for the Development Services Center. | recommended for approval | Pass |
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18-0174
| 1 | | | Resolution | A Resolution Request to accept additional services from Kone Inc. for the completion of elevator repairs for the Development Services Center. | recommended for approval | Pass |
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18-0172
| 1 | | | Resolution | A Resolution to purchase a heavy duty stake bed truck from Rush Truck Center through the Illinois Department of Central Management Services Master Contract 4018132 for the Street Maintenance Division. | recommended for approval | Pass |
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18-0190
| 1 | | | Resolution | A Resolution Authorizing the Sale of Obsolete and Surplus Property | recommended for approval | Pass |
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18-0206
| 2 | | | Resolution | A Resolution authorizing payment to JULIE Incorporated for the distribution of utility locate requests to the City of Aurora for 2018 in the amount of Twenty Nine Thousand One Hundred and Thirty dollars and Seventy Two cents ($29,130.72 | recommended for approval | Pass |
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18-0175
| 2 | | | Resolution | A Resolution Awarding the Downer Place Two Way Conversion project construction to the low bidder, Virgil Cook & Son, Inc. in the amount of $ 78,947.10. | recommended for approval | Pass |
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18-0207
| 1 | | | Resolution | A Resolution authorization to enter into a three year agreement for the purchase of Microsoft Enterprise License annual renewals for the Information Technology Division under the State of Illinois Central Management Services contract with CDW-Government, Inc not to exceed $294,264 annually | recommended for approval | Pass |
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