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19-0369
| 1 | | | Resolution | A Resolution requesting an upgraded annual subscription (renewal) for Executive Programs Membership Basic and Leadership Team Service for IT Research and Advisory Services from Gartner, Inc. of 56 Top Gallant Road, Stamford, CT 06904 in the amount of $104,300. | recommended for approval | Pass |
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19-0478
| 1 | | FA Union Square | Resolution | A Resolution accepting the improvements and maintenance security for Union Square. | recommended for approval | Pass |
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19-0483
| 1 | | | Resolution | A Resolution to Award the contract for the E. Indian Trail Water Main Replacement & Bike Path Extension project to H. Linden & Sons Sewer and Water, Inc., 722 E. South St. Unit D, Plano, IL 60545 in the amount of four hundred three thousand, three hundred sixty-nine dollars and zero cents ($403,369.00). | recommended for approval | Pass |
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19-0484
| 1 | | | Resolution | A Resolution to Award the contract for the W. Galena Boulevard Water Main Lining & Replacement project to IHC Construction Companies, LLC, 1500 Executive Drive, Elgin, IL 60123 in the amount of one million, nine hundred ninety-five thousand dollars and zero cents ($1,995,000.00). | recommended for approval | Pass |
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19-0488
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to accept per ton dump fees from Waste Management of Illinois for the disposal of non-special and special excavated soil. | recommended for approval | Pass |
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19-0489
| 1 | | | Information/Discussion Only | Request to proceed with appropriate procurement procedures utilizing stormwater funds with the approval of the Infrastructure and Technology Committee for corrective actions to address three drainage related issues. | recommended for approval (information only) | Pass |
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19-0499
| 1 | | | Resolution | A Resolution ratifying the increase of purchase order 291277 with Rochelle Waste Disposal by Two Thousand Five Hundred and Forty Eight dollars and Sixty Four cents ($2,548.64). | recommended for approval | Pass |
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