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24-1008
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to accept per ton dump fees from Rochelle Waste Disposal for the disposal of non-special and special excavated soil. | recommended for approval | Pass |
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25-0662
| 1 | | | Resolution | A Resolution to Award the Contract for the S. Stolp Avenue Streetscaping Improvements to Landmark Contractors, Inc., 11916 W. Main St., Huntley, IL 60142 in the amount of $302,940.75. | recommended for approval | Pass |
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25-0664
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Geneva Construction Company, PO Box 998, Aurora, IL, 60507 in the amount of $276,725.20 for the resurfacing of three parking lots | recommended for approval | Pass |
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25-0671
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract for the access improvements at 1110 Aurora Avenue with Martam Construction, Inc. in the amount of $253,330.00. | recommended for approval | Pass |
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