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26-0009
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Fehr Graham of Rockford, IL in the amount of $135,380 to complete a Comprehensive Site Investigation at 720 N. Broadway and submit the necessary reports to the Illinois Environmental Protection Agency (IEPA). | recommended for approval | Pass |
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26-0029
| 1 | | | Resolution | A Resolution authorizing the acceptance of the lowest bid from Artlip and Sons, Inc. in the amount of $664,500.00 for HVAC improvements at the Development Service Center, with a contingency of $33,225.00. | recommended for approval | Pass |
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26-0043
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to adopt unit prices for the purchase of Sensus water meters. | recommended for approval | Pass |
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