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24-0028
| 1 | | | Resolution | A Resolution to award the 2023 Manhole Rehabilitation project within all 10 wards to EmerGia Inc. in the bid amount of one hundred sixty-three thousand nine hundred sixty two Dollars and zero Cents ($163,962). | recommended for approval | Pass |
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24-0081
| 1 | | | Resolution | A Resolution requesting to approve the purchase of additional licenses of VETRO FiberMap from VETRO, Inc., Portland, ME 04101, for an amount not to exceed $175,320 for a three-year term. | recommended for approval | Pass |
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24-0082
| 1 | | | Resolution | A Resolution to approve $100,000 for any necessary repairs or replacement of City-owned Closed Circuit TV (CCTV) cameras for 2024. | recommended for approval | Pass |
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24-0083
| 1 | | | Resolution | A Resolution authorizing an amount of up to $100,000 to Scientel Solutions, LLC, for any necessary repairs or replacement of City-owned computer network infrastructure for 2024. | recommended for approval | Pass |
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24-0122
| 1 | | | Resolution | A Resolution to award the McCleery Water Main Loop project, located in Ward 4, to Brandt Excavating, Inc., 385 E. Hoover St., Morris, Illinois 60450 in the bid amount of eighty-six thousand two hundred dollars and zero cents ($86,200.00). | recommended for approval | Pass |
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24-0123
| 2 | | | Resolution | A Resolution authorizing the purchase of a reel grinder from Reinders Inc. in the amount not to exceed $59,327.40. | recommended for approval | Pass |
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