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24-0585
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to process a change order in the amount of $801,000.00 to the agreement with FGM Architects of Oakbrook, IL for architectural, design, engineering and construction services for Fire Stations #9 and #13. | recommended for approval | Pass |
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24-0750
| 1 | | | Resolution | A Resolution authorizing the acceptance of vendor proposals and the execution of contracts for janitorial services at various City buildings, for a term of two (2) years, with two (2) optional one-year extensions. | recommended for approval | Pass |
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24-0763
| 2 | | | Resolution | A Resolution authorizing the award of contracts to supply process chemicals for the Water Production Division. | recommended for approval | Pass |
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24-0850
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase video conferencing hardware and services for the new Public Works Facility from Burwood Group, Inc., Chicago, IL, for a total amount not to exceed $255,027.72. | recommended for approval | Pass |
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24-0856
| 1 | | | Resolution | A Resolution to execute a five-year contract with OpenGov, Inc. in the amount of $1,166,386 for the implementation and use of their Cartegraph Enterprise Asset Management System. | recommended for approval | Pass |
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24-0857
| 1 | | | Resolution | A Resolution to accept the Proposals received for the 2025 Water & Sewer Division Emergency Repair Program. | recommended for approval | Pass |
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24-0866
| 1 | | | Resolution | A Resolution to accept the Proposals received for the 2025 Water & Sewer Division Plumbing Service. | recommended for approval | Pass |
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24-0867
| 1 | | | Resolution | A Resolution adopting unit price bids for the purchase of various water and sewer repair materials for the 2025 calendar year. | recommended for approval | Pass |
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24-0868
| 1 | | | Resolution | A Resolution adopting unit price bids for the on-call full replacement of disturbed lead water service lines in 2025 within the City. | recommended for approval | Pass |
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24-0869
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a change order to the existing contract with WBK Engineering in the amount of $45,950.00 for stormwater modeling associated with the RiverEdge Park Phase II Expansion. | recommended for approval | Pass |
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