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23-0153
| 1 | | | Resolution | A Resolution to award the 410 Hill Av Water Main Lining project located in Wards 3 and 7 to Superior Excavating Co. in the bid amount of one hundred forty-six thousand three hundred fifty-five Dollars and zero Cents ($146,355.00). | recommended for approval | Pass |
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23-0242
| 1 | | | Resolution | A Resolution to award the California Ave Water Main Replacement project located in Ward 6 to Stokes Excavating Inc. in the bid amount of three hundred twelve thousand one hundred thirty seven Dollars and zero Cents ($312,137.00). | recommended for approval | Pass |
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23-0250
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase decorative concrete barriers for RiverEdge Park, from ConServ Co., in the amount of $185,850.00. | recommended for approval | Pass |
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23-0259
| 1 | | | Resolution | A Resolution to authorize the Director of Purchasing to execute a contract with Crawford, Murphy & Tilly, Aurora, IL, in the amount of $131,500 for water main flushing. | recommended for approval | Pass |
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23-0251
| 1 | | | Information/Discussion Only | Request to proceed with corrective actions to address drainage related issues within the Right-of-Way utilizing stormwater funds with the approval of the Infrastructure and Technology Committee while following the appropriate procurement procedures. | forwarded as information only | |
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