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26-0087
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Interiors for Business in the amount of $175,000 for furnishings at the 311 Call Center. | recommended for approval | Pass |
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26-0105
| 1 | | | Resolution | A Resolution authorizing the purchase of additional and replacement vehicles & equipment for the City of Aurora fleet for $882,628.29. | recommended for approval | Pass |
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26-0133
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Insituform in the amount of $1,344,479.50 for the 2026 Sanitary Sewer CIPP Lining Project. | recommended for approval | Pass |
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26-0126
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase a one-year renewal of a DocuSign Contract Lifecycle Management (CLM) subscription from Carahsoft Technology Corporation of Reston, Virginia, for an amount not to exceed $101,455.20. | recommended for approval | Pass |
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26-0147
| 1 | | | Resolution | A Resolution to award the Liberty St., Catherine St., Beckwith St., and Solfisburg Ave. Water Main Replacement project, located in Ward 7 to Gerardi Sewer & Water, Co., in the bid amount of $1,849,640.00. | recommended for approval | Pass |
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26-0152
| 1 | | | Resolution | A Resolution to authorize the Director of Purchasing to execute a contract with Crawford, Murphy & Tilly, Aurora, IL, in the amount of $238,100 for water main flushing. | recommended for approval | Pass |
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26-0163
| 1 | | | Resolution | A Resolution approving an Intergovernmental Agreement between the City of Aurora and Kane County for partial reimbursement of lead water service replacement as part of the Liberty St., Catherine St., Beckwith St., and Solfisburg Ave. Water Main Replacement Project located in Ward 7. | recommended for approval | Pass |
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26-0165
| 2 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Structured Solutions, LLC, in the amount of $379,690.00 for the 2026 Manhole Rehabilitation Project. | recommended for approval | Pass |
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26-0168
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into agreements with Graybar Electric, EverLights, Inc., and Dominion Lighting for a combined amount not to exceed $200,000 for the purchase of lighting materials for various locations throughout the city. | recommended for approval | Pass |
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