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21-0603
| 1 | | | Resolution | A Resolution to award a contract to Misfits Construction Company in the amount of $334,950.00 for the McCoy Drive Pedestrian Bridge Repairs Project. | recommended for approval | Pass |
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22-0050
| 1 | | | Resolution | A Resolution Authorizing a Contract with Trotter and Associates, Inc., to provide construction engineering services for various underground utility improvement projects during the 2022 construction season, in an amount not to exceed $390,712.60. | recommended for approval | Pass |
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22-0052
| 1 | | | Resolution | A Resolution Authorizing the 2022-2023 Professional Services Agreements for Soil Management & CCDD Documentation services with Huff & Huff Incorporated and Deuchler, a Division of Fehr Graham for a total amount not to exceed $170,000.00. | recommended for approval | Pass |
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22-0071
| 1 | | | Resolution | A Resolution to approve the purchase a 3-year subscription of the ePremium platform from Event Approvals, Inc., Vancouver, Canada in the amount of $46,000 annually, for a total award of $138,000. | recommended for approval | Pass |
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22-0085
| 1 | | | Resolution | A Resolution to Award the contract for the East New York Street Water Main Replacement project located in Wards 2 and 7 to Swallow Construction Corporation, 490 Topsoil Drive, West Chicago, IL 60185 in the amount of two million, two hundred eighteen thousand, seven hundred three dollars and fifty-five cents ($2,218,703.55). | recommended for approval | Pass |
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