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23-0559
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Tatisco, Inc., Yorkville, IL in the amount of $71,000.00 for the installation of two new jumbotron mounts at RiverEdge Park in Ward 1. | recommended for approval | Pass |
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23-0588
| 1 | | | Resolution | A Resolution to award the Rural St and Wood St Drainage Improvements project located in Ward 1 to Stokes Excavating Inc. in the bid amount of one hundred eighteen thousand three hundred ten Dollars and zero Cents ($118,310.00). | recommended for approval | Pass |
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23-0590
| 1 | | | Resolution | A Resolution to award the Broadway Avenue Water Main Improvement project located in Ward 2 to Berger Contractors, Inc. in the bid amount of two million seventy-five thousand three hundred seven Dollars and thirty-three Cents ($2,075,307.33). | recommended for approval | Pass |
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23-0594
| 1 | | | Resolution | A Resolution authorizing the purchase of replacement and additional vehicles for the City of Aurora fleet, for $526,000.00. | recommended for approval | Pass |
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23-0615
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to increase an existing Purchase Order with Rubino Engineering, Inc., 425 Shepard Drive, Elgin, IL 60123 to an amount not to exceed $80,000 to provide professional foundation materials testing services for the Public Works Combined Maintenance Facility project | recommended for approval | Pass |
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23-0581
| 1 | | | Resolution | A Resolution authorizing the approval of service agreement between Selectron Technologies and the City of Aurora for SelectTXT, a texting interface, with TRAKiT system. | recommended for approval | Pass |
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