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23-0709
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase a 3-year subscription for an automated integration of services to SoundThinking, Fremont, CA and Intergraph Corporation, Madison, AL for a total award of $60,816.95. | recommended for approval | Pass |
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23-0713
| 1 | | | Resolution | A Resolution awarding the design and engineering services for Fire Station #9 and #13 to FGM Architects of Oak Brook, IL and for Station #4 to Cordogan Clark of Aurora, IL. | recommended for approval | Pass |
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23-0720
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase an 8-year service agreement from Big Belly Solar, Inc, Needham, MA, for a connected smart waste, solar compacting and recycling platform at Philips Park for a total award of $793,989.12. | recommended for approval | Pass |
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23-0745
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract supplement with Fehr Graham & Associates, LLC of Freeport, IL in the amount of $22,000.00 for CSO Monitoring and DMR Preparation. | recommended for approval | Pass |
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23-0746
| 1 | | | Resolution | A Resolution to award the Frontenac and Gregory 54” RCP Storm Sewer Extension project located in Ward 10 to Stokes Excavating Inc. in the bid amount of one hundred seventy one thousand five hundred fifty five Dollars and zero Cents ($171,555.00). | recommended for approval | Pass |
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23-0748
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Nedrow Painting, Aurora, IL in the amount of $107,250 to perform maintenance on the pedestrian bridge near RiverEdge Park in Ward 1. | recommended for approval | Pass |
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