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26-0007
| 1 | | | Resolution | A Resolution to adopt unit prices submitted by Utility Dynamics Corporation, Oswego, IL for 2026 Electrical Services. | recommended for approval | Pass |
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26-0023
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a three-year contract with M.E. Simpson Company, Inc., in the amount of $267,225 for water system leak detection services. | recommended for approval | Pass |
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26-0027
| 1 | | | Resolution | A Resolution to execute a two-year $263,000 contract with Fehr Graham & Associates, LLC for NPDES compliance and environmental sampling. | recommended for approval | Pass |
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26-0034
| 2 | | | Resolution | A Resolution to award a contract with Fehr Graham and Associates, LLC in the amount of $242,000 for the 2026 Annual Manhole Inspections located throughout the City of Aurora, with the option to extend for a second year upon mutual agreement. | recommended for approval | Pass |
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26-0044
| 2 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into agreement with Mid-American Elevator Company, Inc. for elevator maintenance and testing services for City facilities. | recommended for approval | Pass |
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26-0049
| 3 | | | Resolution | A Resolution to award a contract to Era-Valdivia Contractors, Inc., for the Church Road Elevated Water Storage Tank Rehabilitation project in the amount of $1,861,150.00 for the Water Production Division. | recommended for approval | Pass |
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26-0052
| 1 | | | Resolution | A Resolution authorizing the award of a contract to supply Dipotassium Orthophosphate for the Water Production Division. | recommended for approval | Pass |
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26-0069
| 1 | | | Resolution | A Resolution to enter into an agreement with Hoerr Construction, Inc in the amount of $460,535 for the 2026 Sewer Televising annual contract. | recommended for approval | Pass |
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26-0071
| 1 | | | Resolution | A Resolution authorizing the execution of an Engineering Services contract with Thomas Engineering Group, LLC of Aurora in an amount not to exceed $168,890 to design a sound wall to replace the existing wooden fence along Orchard Road. | recommended for approval | Pass |
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26-0084
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Interiors for Business in the amount of $307,000 for furnishings at RiverEdge Park. | recommended for approval | Pass |
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