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23-0961
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase a 5-year subscription for grants management software to Dulles Technology Partners, Inc., of Leesburg, VA, for $102,800.00. | recommended for approval | Pass |
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24-0124
| 1 | | | Resolution | A Resolution to enter into a three-year Enterprise Agreement for the purchase of Microsoft software from the State of Illinois Department of Innovation and Technology Joint Purchasing Contract CMT #1176800 with Dell Marketing L.P. in an amount of $1,889,555.20. | recommended for approval | Pass |
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24-0142
| 1 | | | Resolution | A Resolution to award a contract for Science, Technology, Engineering, Arts, Mathematics (STEAM) training services from APS Training Academy, 105 E Galena Blvd Fourth Floor, Aurora, IL 60505 for a three-year term with two one-year options for a total amount of $2,525,000.00. | recommended for approval | Pass |
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24-0163
| 1 | | | Resolution | A Resolution authorizing the City to accept a grant award of $37,680.00 from the Illinois Law Enforcement Training and Standards Board. | recommended for approval | Pass |
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24-0167
| 1 | | | Resolution | A Resolution authorizing change orders for the remodeling of the City of Aurora Public Safety Answering Point (PSAP) for an amount of $85,012.48. | recommended for approval | Pass |
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24-0204
| 1 | | | Resolution | A Resolution Authorizing a Contract with Cannon Cochran Management Services, Inc. (CCMSI) to Provide Third-Party Administrative Services for the City's General & Auto Liability and Workers' Compensation Claims as of April 15, 2024. | recommended for approval | Pass |
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24-0208
| 1 | | | Resolution | A Resolution authorizing the increase of $66,836 to the purchase price for the 2024 E-ONE Cyclone Pumper for a total of $864,844 | recommended for approval | Pass |
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