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19-0646
| 2 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase a new John Deere model 710L Backhoe Loader from Westside Tractor Sales for the Water and Sewer Maintenance Division. | recommended for approval | Pass |
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19-0673
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute Contract Change Order Number 1, in the amount of $100,000 to add additional funds to the Purchase Orders utilized to replace lead water service lines within the City's right-of-way. | recommended for approval | Pass |
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19-0687
| 2 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Environmental Cleansing Corporation, 16612 S. Crawford Avenue, Markham, IL, 60428 in the amount of $125,075 for Demolition of Motel 6. | recommended for approval | Pass |
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19-0732
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with H. Linden & Sons Sewer and Water, Inc., 722 E. South Street, Unit D, Plano, IL 60545 in the amount of $189,000 for Demolition of Fox Valley Inn. | recommended for approval | Pass |
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19-0746
| 1 | | | Resolution | A Resolution authorizing a Master License Agreement between the City and Chicago SMSA Limited Partnership d/b/a Verizon Wireless, to facilitate the installation of small wireless facilities on City structures within public rights of way pursuant to the Small Wireless Facilities Deployment Act. | held | Pass |
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