Aurora, Illinois

Meeting Name: Infrastructure and Technology Committee Agenda status: Final
Meeting date/time: 2/10/2025 4:00 PM Minutes status: Final  
Meeting location: City Hall - Second Floor
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsAudio
24-0572 1  ResolutionA Resolution to award the Middlebury Dr to LaJolla Ct Water Main project located in Ward 9 to H. Linden & Sons Sewer and Water, Inc. in the bid amount of $438,280.recommended for approvalPass Action details Audio Audio
24-0880 1  ResolutionA Resolution authorizing the Director of Purchasing to enter into an agreement with Great Lakes Urban Forestry of Batavia, IL in the amount of $150,000 to conduct a Tree Inventory and develop an Urban Forestry Management Plan.recommended for approvalPass Action details Audio Audio
25-0017 1  ResolutionA Resolution authorizing the Director of Purchasing to implement Phase 1 of a digital signage solution from Hypersign, LLC, Drayton, SC, and Cipher Technology Solutions for a total award of $189,125.00.recommended for approvalPass Action details Audio Audio
25-0089 1  ResolutionA Resolution authorizing acceptance of the low bid from Golf Acquisition Group, LLC for maintenance and repairs of the APD Parking Deck in the amount of $111,417.00, and a ten percent (10%) contingency of $11,141.00.recommended for approvalPass Action details Audio Audio
25-0098 1  ResolutionA Resolution Awarding the 2025 Sewer Televising Contract to Pipe View, LLC DBA Pipe View America in the amount of six hundred forty eight thousand, eight hundred sixty dollars and zero cents ($648,860.00).recommended for approvalPass Action details Audio Audio
25-0099 1  ResolutionA Resolution authorizing the Director of Purchasing to enter into an agreement with Schroeder Asphalt Services, Inc. in the amount of $1,006,500.00 for the 2025 Citywide Pavement Patching for Water and Sewer Maintenance.recommended for approvalPass Action details Audio Audio
25-0106 1  ResolutionA Resolution authorizing the purchase of golf course maintenance equipment from Reinders, Inc., using Sourcewell cooperative contract for $297,053.00.recommended for approvalPass Action details Audio Audio
25-0107 1  ResolutionA Resolution authorizing a payment to AT&T for up to $250,000.00 for the purposes of having AT&T relocate their facilities within the City of Aurora ROW along Farnsworth Ave, Bilter Rd and Church Rd.recommended for approvalPass Action details Audio Audio