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24-0588
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase access control devices from Scientel Solutions LLC., 2021 N Eola Rd, Aurora, IL 60502 for $217,013.50. | recommended for approval | Pass |
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24-0593
| 1 | | | Resolution | A Resolution requesting approval of an addendum to an existing Network Infrastructure Managed Services contract from Scientel Solutions LLC., 2021 N Eola Rd, Aurora, IL 60502. | recommended for approval | Pass |
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24-0594
| 1 | | | Resolution | A Resolution requesting approval of an addendum to an existing Preventive Maintenance & Support of City-wide security/CCTV cameras contract from Scientel Solutions LLC., 2021 N Eola Rd, Aurora, IL 60502. | recommended for approval | Pass |
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24-0621
| 1 | | | Resolution | A Resolution to award a contract to Martam Construction, Inc. in the bid amount of $1,081,649.00 for the 2024 Bridge Rehabilitation Project. | recommended for approval | Pass |
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