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23-0520
| 1 | | | Resolution | A Resolution to accept the selected proposal for a Multi-Use Sculpture at 14 E. Downer Place, Aurora, IL, Ward 2. | recommended for approval | Pass |
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23-0617
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase five-year subscription for a Real-Time Crime Center analytics solution from Fusus, Peachtree Corners, GA for a total award of $666,328.00 with a 10% contingency. | recommended for approval | Pass |
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23-0631
| 2 | | | Resolution | A Resolution to Award a Contract to Jetco, Ltd. for the Water Treatment Plant Coatings Rehabilitation project in the amount of $431,560.00 for the Water Production Division. | recommended for approval | Pass |
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23-0703
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a change order to the agreement with Kluber, Inc., 41 W Benton Street, Aurora, IL, 60506 in the amount of $99,750 for additional design services for the 2nd Floor Build Out of the new Public Works Combined Maintenance Facility. | recommended for approval | Pass |
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23-0717
| 1 | | | Resolution | A Resolution to award the 5th St and Bevier Pl Sewer Separation and Avon St Water Main Replacement project located in Ward 2 to Gerardi Sewer and Water Co. in the bid amount of one million seventy two thousand five hundred thirty Dollars and zero Cents ($1,072,530.00). | recommended for approval | Pass |
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23-0718
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute an agreement with Ratio Architects, Chicago, IL in the amount of $946,850.00 for design services at RiverEdge Park in Ward 1. | recommended for approval | Pass |
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23-0719
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Hitchcock Design Group for preliminary design services for Millennium Plaza in the amount of $70,000.00 in Ward 2. | recommended for approval | Pass |
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