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25-0678
| 1 | | | Resolution | A Resolution authorizing the purchase of computer equipment from Insight Public Sector, Inc., in an amount not to exceed $90,000. | recommended for approval | Pass |
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25-0871
| 2 | | | Resolution | A Resolution to award a contract for well maintenance services for Well 20 to Layne Christensen Company in the not to exceed amount of $225,113.00. | recommended for approval | Pass |
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25-0877
| 1 | | | Resolution | A Resolution adopting unit price bids for the purchase of various water and sewer repair materials for the 2026 calendar year. | recommended for approval | Pass |
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25-0917
| 1 | | | Resolution | A Resolution Authorizing a Two-Year Instrumentation Service Agreement with the HACH Company for $200,093.40 for the Water Production Division. | recommended for approval | Pass |
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25-0923
| 1 | | | Resolution | A Resolution authorizing the execution of an Engineering Services Agreement with HR Green, Inc. in the not to exceed amount of $74,304.08 by encumbering $80,000 of Ward funds for Phase 1 Preliminary Engineering support on the 2025 Safe Routes to School projects. | recommended for approval | Pass |
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25-0950
| 2 | | | Resolution | A Resolution to award a contract for the East Well Collector Combination Pressure Reducing & Pressure Sustaining Valve Replacement project to DePue Mechanical, Inc., in the not to exceed amount of $128,592.00. | recommended for approval | Pass |
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25-0985
| 1 | | | Resolution | A Resolution to award a contract to Thomas Engineering Group, LLC for Resident Inspection and Engineering Services. | recommended for approval | Pass |
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25-0993
| 2 | | | Resolution | A Resolution Authorizing a Contract and IEPA PWSLP loan forgiveness agreement with Brandt Excavating, Inc for the Lead Service Replacement Project - Contract 3 for the bid amount of $2,719,008.50, pending approval of on IEPA loan forgiveness loan. | recommended for approval | Pass |
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