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23-0991
| 1 | | | Resolution | A Resolution authorizing the award of a contract for the 2024 citywide Sanitary Sewer CIPP Lining Project to Hoerr Construction Inc., in the bid amount of one million one hundred forty-eight thousand four hundred seventy-eight dollars and zero cents ($1,148,478.00). | recommended for approval | Pass |
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23-0994
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Donegal Services LLC, 13011 Grant Road, Lemont, IL 60439 in the amount of $56,050 for Building Demolition at 14 S. LaSalle Street. | recommended for approval | Pass |
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23-1013
| 1 | | | Resolution | A Resolution authorizing the purchase of a turf maintenance sprayer, from Reinders Inc., through Sourcewell, for $109,819.86. | recommended for approval | Pass |
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23-1020
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a professional services agreement with Walker Consultants in the amount of $93,470 for a Downtown Parking Study. | recommended for approval | Pass |
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23-1022
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to adopt unit prices for the purchase of Sensus Water Meters. | recommended for approval | Pass |
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