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25-0284
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with L3Harris of Melbourne, FL to construct a communications tower for a total cost of $481,166.48. | | |
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25-0285
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase services for Amendment 4 of the System Maintenance Agreement with L3Harris, Melbourne, FL for $544,624.70. | | |
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25-0492
| 1 | | | Resolution | A Resolution authorizing the Emergency Management Coordinator to enter into agreements with non-profit and non-governmental organizations for emergency and disaster relief services and support. | | |
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25-0537
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into a renewal of the ShotSpotter service agreement with Soundthinking, Inc. for a period of three years. | | |
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25-0573
| 1 | | | Resolution | A Resolution authorizing the acceptance of a Bid for Tree and Brush Removal by Homer Tree Service, Inc. at the Aurora Municipal Airport in the amount of $63,500. | | |
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25-0574
| 1 | | | Resolution | A Resolution to authorize the purchase of museum collection storage equipment from Bradford Systems, at a total cost of $84,889. | | |
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25-0575
| 1 | | | Resolution | A Resolution authorizing the director of purchasing to enter into a five year agreement with Mark43, Inc. of New York, New York and ancillary vendors at a cost of $4,020,267.64 for the purposes of obtaining a CAD/RMS system and developing interfaces required for system functionality. | | |
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25-0586
| 1 | | | Resolution | A Resolution authorizing the purchase of a salt storage structure from ClearSpan Corporation, through Sourcewell, in the amount of $40,681.56, and associated concrete work for the Aurora Municipal Airport in a total amount not to exceed $60,000.00. | | |
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25-0603
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, July 22, 2025, City Council Meeting. | | |
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25-0607
| 1 | | | Resolution | A Resolution Concerning the Review of "Closed" Executive Session Meeting Minutes. | | |
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25-0609
| 1 | | | Resolution | A Resolution accepting the improvements and waiving the maintenance security for Swami Temple Building Addition, 1145 Sullivan Rd. | | |
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25-0617
| 1 | | | Ordinance | An Ordinance for the Establishment of Special Service Area Number 221, SEK Surebond for Stormwater Management Purposes Related to Real Property Commonly Known as 624 W. Illinois Avenue Aurora, Illinois. | | |
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25-0618
| 1 | | | Resolution | A Resolution accepting the improvements and maintenance security for ATMI Precast Parking and Storage Yard Improvements, 732 Prairie St. | | |
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25-0621
| 1 | | | Ordinance | An Ordinance for the Establishment of Special Service Area Number 222, Seefried Butterfield Lot 502 for Stormwater Management Purposes Related to Real Property Commonly Known as 2815 Bilter Road, Aurora, Illinois. | | |
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25-0623
| 1 | | | Ordinance | An Ordinance for the Establishment of Special Service Area Number 223 for Stormwater Management Purposes Related to Real Property Commonly Known as 791 N. Farnsworth, Aurora, Illinois. | | |
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25-0624
| 1 | | | Ordinance | An Ordinance for the Establishment of Special Service Area Number 224 for Stormwater Management Purposes Related to Real Property Commonly Known as 743 McClure Road, Aurora, Illinois. | | |
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25-0594
| 1 | | | Reports/Studies | Acceptance of the 2024 Annual Financial Reports for the City, TIF funds, Single Audit and GATA Reports. | | |
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25-0325
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase technology equipment and services for the RiverEdge Park Phase II Expansion for a total not to exceed $527,777.16. | | |
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25-0631
| 1 | | | Bills | Bill Summary and Large Bill List. | | |
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