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25-0213
| 1 | | | Resolution | A Resolution approving an automotive parts and supplies service agreement with Genuine Parts Company for the City's fleet maintenance operations using the Equalis Group purchasing cooperative. | recommended for approval | Pass |
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25-0257
| 1 | | | Resolution | A Resolution to award a contract to Geneva Construction Co. in the amount of $3,440,441.25 for the 2025 Citywide Street Resurfacing-WEST/NORTH project. | recommended for approval | Pass |
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25-0310
| 1 | | | Resolution | A Resolution to award the S. Lincoln Ave. and Simms St. Sewer Separation project located in Ward 4 to H. Linden & Sons Sewer and Water, Inc. in the bid amount of $179,748.00. | recommended for approval | Pass |
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25-0326
| 2 | | | Resolution | A Resolution to award the Jackson St., Simms St., and 5th St. Sewer Separation and 5th Ave. Water Main Replacement project, located in Ward 3, to H. Linden & Sons Sewer and Water, Inc., in the bid amount $863,333.00. | recommended for approval | Pass |
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24-0586
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to process a change order to the agreement with Cordogan Clark of Aurora, IL for architectural, design, engineering and construction services for Fire Department Headquarters/Fire Station #4 in the amount of $817,886.00. | recommended for approval | Pass |
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25-0259
| 1 | | | Resolution | A Resolution authorizing payment to Leopardo Construction in an amount not to exceed $29,484,587, with an additional 5% contingency, for the construction the new Fire Department Headquarters (Fire Station #4) consistent with the scope of work authorized by Resolution R24-284. | forwarded with no recommendation | Pass |
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