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24-0599
| 1 | | | Resolution | A Resolution authorizing payment to Kane County Division of Transportation in the amount of $94,445.88 for the City's 50% cost share of recent major roadway repairs to Orchard Road and the execution of an Intergovernmental Agreement between the City of Aurora and the County of Kane for Orchard Road Fence Replacement. | recommended for approval | Pass |
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24-0684
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase a 60-month subscription for telephony services and equipment from Avaya LLC, Morristown, NJ for $775,748.40 plus a 3% contingency. | recommended for approval | Pass |
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24-0718
| 1 | | | Resolution | A Resolution authorizing the City to accept a grant of $600,000 from the Illinois Department of Natural Resources FY' 24 Open Space Lands Acquisition and Development (OSLAD) grant program for improvements to Garfield Park. | recommended for approval | Pass |
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24-0719
| 1 | | | Reports/Studies | Acceptance of the 2023 Annual Financial Reports for the City, TIF funds, Single Audit and GATA Reports. | recommended for approval | Pass |
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