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24-0230
| 1 | | | Resolution | A Resolution to award a contract to Geneva Construction Co. in the amount of $3,315,113.00 for the 2024 Citywide Street Resurfacing-WEST/NORTH project. | recommended for approval | Pass |
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24-0237
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with M/M Peters Construction, Inc., in the amount of $884,445.76 to infill vaults located under the sidewalk along Broadway from Benton Street to New York Street. | recommended for approval | Pass |
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24-0238
| 1 | | | Resolution | A Resolution to award the Hoyles Avenue and Jackson Street Sewer Separation and Water Main Replacement project located in Ward 3 to Fox Excavating Inc. of Batavia, IL in the bid amount of $939,285.00. | recommended for approval | Pass |
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24-0249
| 2 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute Change Order Number 1 to the contract with National Technologies (NTI) in the amount of $122,000 for the relocation of existing fiber along Indian Trail Road in Ward 1. | recommended for approval | Pass |
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