|
24-0080
| 1 | | | Resolution | A Resolution authorizing the use of Cipher Technology Solutions as the City's primary low-voltage cabling vendor in total aggregate amount not to exceed $100,000. | recommended for approval | Pass |
Action details
|
Audio
|
|
24-0501
| 1 | | | Resolution | A Resolution authorizing Aurora Sign Company to fabricate and install a new 4-side projection sign on to the City Hall facility for $121,825.65, with a ten percent (10%) Contingency of $12,182.56. | recommended for approval | Pass |
Action details
|
Audio
|
|
24-0508
| 1 | | | Resolution | A Resolution to award the Keating Drive Water Main Improvements project located in Ward 9 to Performance Construction & Engineering LLC in the bid amount of $647,770. | recommended for approval | Pass |
Action details
|
Audio
|
|
24-0513
| 1 | | | Resolution | A Resolution to Award the Contract for the Benton Street and Water Street Intersection Improvements to Landmark Contractors, Inc., 11916 W. Main St., Huntley, IL 60142 in the amount of $492,293.00. | recommended for approval | Pass |
Action details
|
Audio
|
|
24-0515
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute an agreement with R.C. Wegman in an amount not to exceed $4,148,794 for construction management services and the first bid package for the RiverEdge Park Phase II Expansion. | recommended for approval | Pass |
Action details
|
Audio
|