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15-00697
| 2 | Resolution | A Resolution authorizing the Director of Purchasing and the City Clerk to enter into an agreement with Wills Burke Kelsey Associates, Ltd. to provide Construction Engineering Services on the Church Road Water Main Replacement Project. | recommended for approval | Pass |
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15-00702
| 2 | Resolution | A Resolution authorizing the Director of Purchasing and the City Clerk to enter into an agreement with Wills Burke Kelsey Associates, Ltd. to provide Construction Engineering Services on the Prairie Street Water Main Replacement Project. | recommended for approval | Pass |
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15-00704
| 2 | Resolution | A Resolution authorizing the Director of Purchasing and the City Clerk to enter into an agreement with Wills Burke Kelsey Associates, Ltd. To provide Construction Engineering Services on the Sperry Court Storm Sewer Project. | recommended for approval | Pass |
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15-00753
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Wills Burke Kelsey Associates Ltd., 8 East Galena Boulevard, Suite 402, Aurora, IL 60506 for construction engineering services in an amount not to exceed forty three thousand, seven hundred fifty dollars and no cents ($43,750.00). | recommended for approval | Pass |
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15-00758
| 2 | Resolution | A Resolution authorizing the Director of Purchasing to Execute the Contract Change Order with H. Linden & Sons Sewer & Water, Inc. for the 2013 Sanitary Sewer Rehabilitation Project. | recommended for approval | Pass |
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15-00759
| 1 | Resolution | A Resolution accepting the improvements and maintenance security for Dreyer Support Building - 2357 Sequoia Dr. | recommended for approval | Pass |
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