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25-0143
| 1 | | | Resolution | A Resolution Awarding the 2025 Sanitary Sewer CIPP Lining to National Power Rodding Corp. in the amount of $894.315.00 | recommended for approval | Pass |
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25-0162
| 1 | | | Resolution | A Resolution to award the N. Kingsway Dr. and Kenilworth Pl. Water Main Replacement project, located in Ward 5, to Gerardi Sewer & Water Co., in the bid amount of one million forty-eight thousand four hundred sixty-five dollars and zero cents ($1,048,465.00). | recommended for approval | Pass |
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25-0163
| 1 | | | Resolution | A Resolution to award the Broadway Avenue Sewer Separation project located in Ward 4 to Performance Construction & Engineering, LLC in the bid amount of $3,338,777.00. | recommended for approval | Pass |
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25-0164
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase a one-year renewal of a DocuSign Contract Lifecycle Management (CLM) subscription from Carahsoft Technology Corporation of Reston, Virginia, for an amount not to exceed $94,720.80. | recommended for approval | Pass |
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25-0170
| 1 | | | Resolution | A Resolution Authorizing a Memorandum of Understanding with the Fox Valley Music Foundation for the Calendar Year of 2025. | recommended for approval | Pass |
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