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26-0169
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to utilize the Omnia Cooperative Purchasing Contract to enter into an agreement with Play Illinois, LLC in the amount of $99,708 to purchase new playground equipment for Garfield Park. | recommended for approval | Pass |
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26-0413
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with RS&H, Inc. of St. Charles, IL in the amount of $117,809 to design a repair to the wall between the Fox River and the city's canoe chute in downtown Aurora. | recommended for approval | Pass |
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26-0442
| 1 | Resolution | A Resolution authorizing the award of a contract to Geneva Construction Company in the amount of $1,939,123.42 for the 2026 Citywide Right-of-Way Maintenance Project. | recommended for approval | Pass |
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