21-0140
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Schroeder Asphalt Services, Inc., P.O. Box 831, Huntley, IL 60142 in the amount of $894,040.00 for the 2021 Citywide Pavement Patching for Water and Sewer Maintenance. | recommended for approval | Pass |
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21-0161
| 1 | | | Resolution | A Resolution to award a three year contract to Cox Landscaping, LLC in the amount of $83,300.00 per year for the Landscape Maintenance of Rain Gardens and Miscellaneous Storm BMPs project. | recommended for approval as amended | Pass |
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21-0170
| 1 | | | Resolution | A Resolution to Enter into a Memorandum of Understanding with the Fox Valley Music Foundation for the Calendar Year of 2021. | recommended for approval as amended | Pass |
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21-0139
| 1 | | | Resolution | Resolution authorizing the City of Aurora's Division of Communications in the Office of the Mayor and the Division of Information Technology in the Office of Innovation & Core Services to enter into an agreement with Duke Energy Corporation (Duke Energy), for the purpose of permitting Duke Energy to publish a digital kiosk case study and related promotional releases. | recommended for approval | Pass |
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