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26-0123
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Ayre Productions in the amount of $318,978.00 for sound equipment at RiverEdge Park. | recommended for approval | Pass |
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26-0125
| 2 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with GenServe LLC for preventative maintenance of the City of Aurora's lift station and facility emergency standby generators. | recommended for approval | Pass |
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