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24-0350
| 1 | | | Resolution | A Resolution authorizing F.H. Paschen, S.N. Nielsen & Associates, LLC, using the City of Aurora Job Order Contracting program, to perform restorative repairs to the GAR Memorial Museum, in the amount of $113,314.77, and a ten percent (10%) contingency of $11,331.48. | recommended for approval | Pass |
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24-0373
| 1 | | | Resolution | A Resolution approving the acceptance of proposals from contractors for Snow and Ice Control Services of Various Parking Lots, for a two-year term with the option of two additional one-year extensions. | recommended for approval | Pass |
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24-0392
| 1 | | | Resolution | A Resolution to award the State Street Water Main Replacement project, located in Ward 3, to Brandt Excavating, Inc., in the bid amount of three hundred forty-seven thousand four hundred sixty-five dollars and zero cents ($347,465.00). | recommended for approval | Pass |
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24-0394
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to award a contract to Geneva Construction Company in the amount of $3,157,899.95 for the remaining site work associated with the new Public Works Combined Maintenance Facility. | recommended for approval | Pass |
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24-0395
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with McGinty Bros., Inc. for Native Plantings Landscaping Maintenance in the amount of $88,036.00. | recommended for approval | Pass |
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24-0398
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute various contracts and make additional purchases related to improvements to the Stolp Island Parking Deck including painting and installing new lights, window tinting and signage. | recommended for approval | Pass |
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