21-0584
| 1 | | | Minutes | Approval of the minutes from the Infrastructure and Technology Committee Meeting held on July 26, 2021. | accepted and filed | Pass |
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21-0559
| 1 | | | Resolution | A Resolution allowing the Director of Purchasing to approve Change Order 1 to the Contract with W.E. Mundy Landscaping & Garden Center, Inc. for the 2021 Citywide Landscaping Repair and Maintenance Program. | recommended for approval | Pass |
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21-0601
| 1 | | | Resolution | A Resolution to award a contract to Hard Rock Concrete Cutters, Inc. in the bid amount of $33,687.50 for the 2021 Sidewalk Cutting Project. | recommended for approval | Pass |
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21-0605
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract for the Downtown Bike Path Rehabilitation project located in Wards 4 and 6 with Geneva Construction Co., Aurora, IL in the bid amount of ($288,379.00). | recommended for approval | Pass |
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