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19-1162
| 2 | | | Resolution | A Resolution authorizing the Director of Purchasing to sign the sub-agreement with Koloni Inc. for City of Aurora's Bike Share Program. | recommended for approval | Pass |
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20-0099
| 1 | | FA Cyrus One | Resolution | A Resolution accepting the improvements and maintenance security for Cyrus One - PH I Building Expansion - 2905 Diehl Rd.. | recommended for approval | Pass |
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20-0105
| 1 | | | Resolution | A Resolution Authorizing a Contract with Trotter and Associates, Inc., to provide construction engineering services for various underground utility improvement projects during the 2020 construction season, in an amount not to exceed $225,455.00. | recommended for approval | Pass |
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20-0106
| 1 | | Red No. 1 Scientel Solutions | Resolution | A Resolution approving Reduction No. 1 for Scientel Solutions - 2001 N. Eola Rd. | recommended for approval | Pass |
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20-0005
| 2 | | | Information/Discussion Only | Presentation on keeping Aurora’s waterways clean. | discussed and filed | |
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