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25-0063
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into agreements with Indoff LLC, 11816 Lackland Rd, St. Louis, MO 63146 and Volunteer Supply Industries, Ltd., 105 E Galena Blvd, Suite 806, Aurora, IL 60505 in amounts not to exceed $32,500.00 and $53,866.00, respectively, for the purchase of lighting materials for various locations throughout the City. | recommended for approval | Pass |
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25-0343
| 1 | | | Resolution | A Resolution authorizing the purchase of replacement and additional vehicles for the City of Aurora fleet, for $1,717,548.00. | recommended for approval | Pass |
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25-0379
| 1 | | | Resolution | A Resolution to award the Beau Ridge North Water Main Improvements project, located in Ward 6, to Miller Pipeline LLC, in the bid amount of $3,173,802.50. | recommended for approval | Pass |
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25-0382
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to utilize General Services Administration (GSA) and Houston-Area Council (HGAC) Cooperative Purchasing Contracts to purchase a pair of vehicle repair lifts for the new Public Works Facility from Vehicle Services Group, LLC, 2700 Lanier Drive, Madison, IN 47250 for the combined amount of $97,610.25. | recommended for approval | Pass |
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25-0385
| 1 | | | Resolution | A Resolution to award the Fox Valley Center Drive Water Main Replacement project, located in Ward 10 to Fox Excavating, Inc., in the bid amount of $209,835.00. | recommended for approval | Pass |
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25-0396
| 1 | | | Resolution | A Resolution to purchase mobile vehicle barriers from Meridian Rapid Defense Group for use at special events. | recommended for approval | Pass |
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25-0397
| 1 | | | Resolution | A Resolution authorizing the execution of an Intergovernmental Agreement with the Illinois Department of Transportation for the maintenance of state routes with the City of Aurora. | recommended for approval | Pass |
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