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25-0155
| 2 | | | Resolution | A Resolution authorizing well maintenance services for Well No. 29 for the Water Production Division in an amount not to exceed $358,000.00. | recommended for approval | Pass |
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25-0174
| 2 | | | Resolution | A Resolution to award a contract for site piping, vaults, and electrical improvements for the new Well 105 site in the amount of $963,175.00 for the Water Production Division. | recommended for approval | Pass |
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25-0175
| 1 | | | Resolution | A Resolution awarding Property First, Hazel Crest, IL as the 2025 contractor for Downtown mowing and landscape maintenance with the option for two (2) one year extensions. | recommended for approval | Pass |
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25-0183
| 1 | | | Resolution | A Resolution to award a contract to RJN Group, Inc. in the amount of $271,500 for the 2025 and 2026 Overlay Manhole Inspections located throughout the City of Aurora. | recommended for approval | Pass |
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25-0191
| 1 | | | Resolution | A Resolution authorizing the execution of real estate contracts to purchase properties for the Farnsworth Bilter Church Roadway Expansion Project, in the amount of $290,000.00 | recommended for approval | Pass |
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25-0195
| 2 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Crawford, Murphy & Tilly, Aurora, IL, in the amount of $200,000 for water main flushing. | recommended for approval | Pass |
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