Meeting Details

Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 2/10/2015 3:00 PM Minutes status: Final  
Meeting location: City Hall 5th Floor Conference Room 5B
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.TypeTitleActionResultAction DetailsAudio
15-00061 2MinutesApproval of the 1/27/2015 finance meeting minutes.accepted and filedPass Action details Not available
15-00071 1OrdinanceAn Ordinance Approving a Settlement Agreement for the Acquisition of 330 North Broadway Avenue, Aurora Illinoisrecommended for approvalPass Action details Not available
15-00036 3ResolutionA Resolution authorizing the purchase of a three year Microsoft Enterprise License renewal From CDW-G, Inc. for the MIS Division under the State of Illinois Central Management Services contract in amount the amount of $112,646.01 annually.recommended for approvalPass Action details Not available
15-00050 1ResolutionA Resolution approving the use of professional services from Mr. Dennis M. Smith for optical fiber infrastructure consulting services in an amount of $80.00 per hour not to exceed $40,000.00 annually for the MIS Division.recommended for approvalPass Action details Not available
15-00062 1ResolutionA Resolution authorizing a 5 year Lease Agreement with Key Government Finance (Cisco) for Cisco Smartnet maintenance for the City's voice over IP phone system.recommended for approvalPass Action details Not available
15-00066 1ResolutionA Resolution to accept the Parts and Material Quotations for the Water and Sewer Maintenance Division.recommended for approvalPass Action details Not available
15-00067 1ResolutionA Resolution requesting approval to purchase 16 Cale CWT Daily Parking Machines from Total Parking Solutions 2721Curtiss St. Downers Grove, IL 60515 for the RT 59 Transit Center in the amount not to exceed $200,000.00recommended for approvalPass Action details Not available
15-00084 1ResolutionA Resolution to purchase a used 2014 Freightliner with a Century rollback car carrier from Zip's Truck Equipment as a sole source in the amount of $62,575.00.recommended for approvalPass Action details Not available
15-00087 1ResolutionA Resolution Approving a Memorandum of Understanding between the City of Aurora and DuPage Properties Venture for Lots 502 and 503 of Butterfield Center for Commerce and Industryrecommended for approvalPass Action details Not available
15-00089 1ResolutionA Resolution Authorizing ComEd to Bury the Proposed ComEd 12kv Overhead Feeder W1133 Transmission Line Along Bilter Road from Eola Road West to the Prairie Path in an Amount Estimated to be $550,000.recommended for approvalPass Action details Not available