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24-0036
| 1 | | | Resolution | A Resolution authorizing the purchase of replacement and additional vehicles for the City of Aurora fleet. | recommended for approval | Pass |
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Not available
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24-0058
| 1 | | | Resolution | A Resolution to adopt unit prices provided by four respondents for 2024 Electrical Supplies for the Electrical Division. | recommended for approval | Pass |
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Not available
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24-0065
| 1 | | | Resolution | A Resolution authorizing Altorfer CAT to perform the recommended repairs and component replacements to fleet unit #63-149 for $65,716.60, plus a five percent (5%) contingency of $3,285.83. | recommended for approval | Pass |
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24-0074
| 1 | | | Resolution | A Resolution to award the 5th Street Water Main Extension project located in Ward 2 to Brandt Excavating, Inc. in the bid amount of two hundred sixty-three thousand three hundred eighty-three Dollars and forty-five Cents ($263,383.45). | recommended for approval | Pass |
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24-0078
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Chicago Paving Contractors, Inc., Lake Zurich, IL 60047 in the amount of $699,950.00 for the 2024 Citywide Pavement Patching for Water and Sewer Maintenance. | recommended for approval | Pass |
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