|
18-0243
| 1 | | | Resolution | A Resolution authorizing the purchase of five (5) Bullard QXT Thermal Imager bundles for the Aurora Fire Department from Dinges Fire Company, Amboy IL. In the amount not to exceed $ 37,975.00. | recommended for approval | Pass |
Action details
|
Audio
|
|
18-0251
| 1 | | | Resolution | A Resolution Accepting the Proposal from Communities in Schools of Aurora to Serve as Third Party Administrator for 2018 Summer Related Youth Programs in the amount not to exceed $287,834. | recommended for approval | Pass |
Action details
|
Audio
|
|
18-0259
| 2 | | | Resolution | A Resolution Authorizing Execution of a Wage and Insurance Rollover Agreement Between the City of Aurora and Local 3298, Council 31 American Federation of State, County and Municipal Employees AFL/CIO October 1, 2017 through December 31, 2019. | recommended for approval | Pass |
Action details
|
Audio
|
|
18-0260
| 1 | | | Resolution | A Resolution Authorizing Execution of a Rollover Agreement Between the City of Aurora and Local 1514, Council 31 American Federation of State, County and Municipal Employees AFL/CIO January 1, 2018 through December 31, 2019. | recommended for approval | Pass |
Action details
|
Audio
|
|
18-0264
| 1 | | | Resolution | A Resolution to accept a bid from Copenhaver Construction, Inc, 75 Koppie Drive, Gilberts, IL 60136 for the Water Street Mall Improvements Project in the amount of $277,835. | recommended for approval | Pass |
Action details
|
Audio
|
|
18-0101
| 1 | | | Resolution | A Resolution requesting Professional Services from Crowe Horwath in the amount of $90,000. | recommended for approval | Pass |
Action details
|
Audio
|
|
18-0236
| 1 | | | Resolution | A Resolution authorizing purchase of Altosid Natular XRT tablets insecticides from Clarke Mosquito Inc., St Charles, Illinois for the 2018 Mosquito Abatement Program in the amount of $30,933.52 for the Division of Street Maintenance. | recommended for approval | Pass |
Action details
|
Not available
|