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22-1056
| 1 | | | Minutes | Approval of the minutes of the Finance Committee meeting held on December 15, 2022. | accepted and filed | Pass |
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22-0575
| 1 | | | Resolution | A Resolution to award a contract for a five-year IT Service Management (ITSM) software to Ivanti, of Salt Lake City, UT, for $391,893.39. | recommended for approval | Pass |
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22-0995
| 1 | | | Resolution | A Resolution authorizing a SharePoint migration agreement with Burwood Group, Inc., Chicago, IL, for a total amount not to exceed $307,800. | recommended for approval | Pass |
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22-1016
| 1 | | | Resolution | A Resolution requesting approval for a three-year software maintenance renewal agreement with Zencity Technologies US Inc. for the Zencity platform in the total amount of $264,000. | recommended for approval | Pass |
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22-1062
| 1 | | | Resolution | A Resolution to accept agreement number 53468-0001 between the Local Initiatives Support Corporation (LISC) & the City of Aurora for the Corridor Improvements Grant Program Grant for the IT Department. | recommended for approval | Pass |
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22-1067
| 1 | | | Resolution | A Resolution establishing a yearly fee for Liquor License Endorsements and maximum violation fees for licensees related to Chapter 6, "Alcoholic Liquor" of the Code of Ordinances. | recommended for approval | Pass |
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23-0003
| 1 | | | Resolution | A Resolution authorizing the execution of an Engineering Agreement with Alfred Benesch & Company in the not to exceed amount of $226,616.00, and the appropriation of $226,616.00 of MFT Funds for the 2023-2024 Bridge Inspections. | recommended for approval | Pass |
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23-0019
| 1 | | | Resolution | A Resolution establishing the maximum number of licenses for tattoo and body art establishments in the City of Aurora in accordance with Chapter 25, Article XI "Tattoo and Body Art Establishments". | recommended for approval | Pass |
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