|
26-0239
| 1 | | | Resolution | A Resolution amending the contract awarded to Mark43, Inc. for a CAD/RMS system. | recommended for approval | Pass |
Action details
|
Audio
|
|
26-0211
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Geneva Construction Company of Aurora, IL in the amount of $433,908 for asphalt resurfacing at the Aurora Transportation Center Parking Lot and Parking Lot S downtown. | recommended for approval | Pass |
Action details
|
Audio
|
|
26-0214
| 1 | | | Resolution | A Resolution to accept the bid from Superior Asphalt Materials LLC, North Aurora, IL for the Citywide Asphalt Purchase Program. | recommended for approval | Pass |
Action details
|
Audio
|
|
26-0217
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 1 Preliminary Engineering Agreement with Gewalt Hamilton Associates, Inc. in the not to exceed amount of $225,406.00 and the appropriation of $225,406.00 for the Farnsworth & Ogden Intersection Improvement Project. | recommended for approval | Pass |
Action details
|
Audio
|
|
26-0228
| 1 | | | Resolution | A Resolution amending Next Generation 911 resolution R20-143 to from five years to 10 years to align with contract. | recommended for approval | Pass |
Action details
|
Audio
|
|
26-0263
| 1 | | | Resolution | A Resolution to award the N. Fordham Ave. Water Main Replacement project, located in Ward 6 to Gerardi Sewer & Water, Co., in the bid amount of $1,101,195.00. | recommended for approval | Pass |
Action details
|
Audio
|
|
26-0267
| 2 | | | Resolution | A Resolution authorizing the execution of a Phase 1 Preliminary Engineering Agreement with Baxter & Woodman, Inc. in the amount not to exceed $130,063.50 and the appropriation of $130,063.50 for the Bilter Road Highway Safety Improvement Program Project. | recommended for approval | Pass |
Action details
|
Audio
|
|
26-0269
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to Process a Change Order to the Agreement with Performance Construction & Engineering, LLC for the S. Broadway Ave Sewer Separation - Hazel Ave to North Ave Contract in the amount of $90,000.00. | recommended for approval | Pass |
Action details
|
Audio
|