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15-00956
| 1 | | | Resolution | A Resolution to accept the bid for the water infiltration project at the Aurora Police Headquarters, from Western Specialty Contractors of Chicago, Illinois in the total amount of $97,630.00. | recommended for approval | Pass |
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15-00959
| 1 | | | Resolution | A Resolution to ratify payment to Coffman Truck for the engine replacement in unit 63-169 for $28,019.07 as a sole source | recommended for approval | Pass |
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15-00985
| 2 | | | Resolution | A Resolution authorizing an increase to purchase order number 279074 with Rochelle Waste Disposal from $25,000.00 to $40,000.00. | recommended for approval | Pass |
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15-00957
| 1 | | | Resolution | A Resolution Authorizing Execution of a Motor Fuel Tax Resolution Appropriating $1,210,480.00 of Motor Fuel Tax Funds for Snow Removal Operations During the 2015-2016 Winter Seasons. MFT Section 16-00000-00-GM. | recommended for approval | Pass |
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