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23-0151
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to sign the agreement with A. Epstein and Sons International, Inc. (Epstein) for updating City of Aurora's Bicycle and Pedestrian Plan. | recommended for approval | Pass |
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23-0172
| 1 | | | Resolution | A Resolution authorizing approval to purchase 4 Carryall 502 Turf Utility Vehicles in the amount not to exceed $51,280 for Phillips Park Golf Course. | recommended for approval | Pass |
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23-0243
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a change order to the agreement with Kluber, Inc., 41 W Benton Street, Aurora, IL, 60506 in an amount not to exceed $115,000 for additional design services related to the new Public Works Combined Maintenance Facility. | recommended for approval | Pass |
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23-0244
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to increase the purchase order for RC Wegman Construction Company, 750 Morton Avenue, Aurora, IL, 60506 in the amount of $17,714,867.00 for fourteen individually bid construction trade packages as part of the Public Works Combined Maintenance Facility Project. | recommended for approval | Pass |
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