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25-1007
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing or her designee to pay Invoice #S0035939 to Waubonsee Community College in the amount of $22,058.29 for Emergency Medical Technician Paramedic Education. | recommended for approval | Pass |
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25-1034
| 1 | | | Resolution | A Resolution authorizing the city to approve a resolution authorizing the city to enter into a Memorandum of Understanding with the DuPage County Department of Community Services to formalize a partnership for ensuring a central access point for providing basic health and human services for Aurora residents living in DuPage County | recommended for approval | Pass |
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26-0065
| 1 | | | Resolution | A Resolution Authorizing Approval of the 2026 Annual Action Plan and Substantial Amendment 2026-#1. | | |
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26-0066
| 1 | | | Resolution | A Resolution Approving the 2026 Opioid Use Disorder (OUD) Grants in the Amount of $203,000. | | |
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26-0067
| 1 | | | Resolution | A Resolution Approving Project Recommendations Funded from Year Two of the Aurora Affordable Housing Fund in the Amount of $550,000. | | |
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26-0068
| 1 | | | Resolution | A Resolution Approving the 2026 Quality of Life Grants in the Amount of $863,000. | | |
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