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19-0574
| 1 | | | Resolution | A Resolution to use NTI National Technologies, 1350 West Washington Street, West Chicago, IL 60185, as the primary fiber vendor for doing fiber work for the City of Aurora, and use Adesta LLC of Willowbrook IL as the City's secondary fiber vendor. | recommended for approval as amended | Pass |
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19-0661
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Annie River Solutions, Inc., 526 Crescent Blvd, Glen Ellyn, IL, 60137 in the amount of $25,900 for asbestos abatement at the Fox Valley Inn. | recommended for approval | Pass |
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19-0662
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with NES, Inc., 195 Industry Avenue, Frankfort, IL, 60423 in the amount of $150,450 for Asbestos Abatement at Motel 6. | recommended for approval | Pass |
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19-0671
| 2 | | | Resolution | A Resolution approving of supplement/addendum #2 Agreement with HR Green Inc., for Galena Boulevard and New York Street Downtown Two-Way Conversion along with improvements to Broadway Avenue (IL Route 25), in the amount of $175,300.00 | recommended for approval | Pass |
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19-0672
| 1 | | | Resolution | A Resolution Authorizing a Contract with H. Linden & Sons Sewer and Water Inc., 722 E. South St., Unit D, Plano, IL 60545 in the amount of seven hundred ninety-two thousand, seven hundred thirty-four dollars and zero cents ($792,734.00) for the Avon St., S. Lincoln Ave., & Jackson St. Sewer Separation project located in Wards 2 and 4. | recommended for approval | Pass |
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19-0674
| 1 | | FA Rush-Copley Employee Parking Lot - Comp Storage | Resolution | A Resolution accepting the improvements and maintenance security for Rush-Copley Employee Parking Lot - Comp Storage, - 2000 Ogden Ave. | recommended for approval | Pass |
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19-0680
| 2 | | | Resolution | A Resolution to award a contract to HR Green, Inc. in the amount of $74,700.00 for preparation of the Mastodon Lake Stormwater Plan. | recommended for approval | Pass |
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19-0692
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Swallow Construction Corporation, 4250 Lacey Road, Downers Grove, IL, 60515 in the amount of $75,884 for the 12 N. Broadway Vault Infill project. | recommended for approval | Pass |
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