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20-0211
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into a professional services agreement with Associated Technical Services LTD, Villa Park, IL for water main leak detection services in the amount of $244,760.64. | recommended for approval | Pass |
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20-0498
| 1 | | | Resolution | A Resolution approving the extension amendment of the contract agreements with AT&T for three years to expire 10-16-2023 in the amount of $34,741.00 annually that will be paid in 12 monthly payments. | recommended for approval | Pass |
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20-0540
| 2 | | | Resolution | A Resolution Authorizing the Director of Purchasing to adopt unit prices for the purchase of large Sensus water meters. | recommended for approval | Pass |
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20-0573
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to accept per ton dump fees from Waste Management of Illinois for the disposal of non-special and special excavated soil. | recommended for approval | Pass |
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20-0575
| 1 | | | Information/Discussion Only | Provide information regarding the upgrade to new version of Municode that provides for self-publishing of City ordinances while reducing annual fees. | forwarded as information only | |
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