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20-0394
| 1 | | | Minutes | Approval of the July 16, 2020 Finance Committee meeting minutes. | accepted and filed | Pass |
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20-0285
| 2 | | | Resolution | A Resolution Authorizing the Mayor to execute both Local Agency Agreement for Federal participation with the State of Illinois in the amount not to exceed $505,382.00 and Phase 2 Preliminary Engineering Agreement with HR Green, Inc. and the City Clerk to sign the appropriation of REBUILD Illinois Bond Funds for Montgomery Road and Hill Avenue Intersection Improvements (MFT # 19-00329-00-CH) in an amount of $505,382.00. | recommended for approval | Pass |
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20-0389
| 1 | | | Resolution | A Resolution Ratifying Payment to Total Facility Maintenance Inc. for the not to exceed amount of $125,266.00, for Janitorial Services Rendered at Various City of Aurora Facilities in 2020 for the contract expiring December 31, 2020. | recommended for approval | Pass |
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20-0392
| 1 | | COA/ TIF Fox Valley Mall / Announcement of Eligibility Study and Report, Redevelopment Plan and Project | Reports/Studies | Introduce Announcement of the Availability of the Eligibility Study and Report, and the Redevelopment Plan and Project for the Proposed Fox Valley Mall Area TIF District | forwarded with no recommendation | Pass |
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20-0421
| 1 | | | Reports/Studies | Purchasing Guidance Regarding the use of Cooperatives and Requests for Proposals. | | |
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