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21-0269
| 1 | | | Minutes | Approval of the minutes of the April 15, 2021 Finance Committee meeting. | accepted and filed | Pass |
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20-0886
| 1 | | | Resolution | A Resolution requesting ratification of Professional Services for IT Project Management Office (PMO) Framework and Toolkit with Crowe, LLP, 225 W. Wacker Drive, Chicago, Illinois 60606 in the amount not to exceed $60,000. | recommended for approval | Pass |
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21-0097
| 1 | | | Resolution | A Resolution Authorizing the Sale of Obsolete and Surplus Property. | recommended for approval | Pass |
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21-0271
| 1 | | | Resolution | A Resolution approving the purchase of bulk rock salt in the amount of $81.13 per ton from Compass Minerals America Inc. Overland, Kansas for the Division of Street Maintenance under the DuPage County Joint Purchasing Agreement Bid for the 2021-2022 winter season. | recommended for approval | Pass |
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21-0274
| 2 | | | Resolution | A Resolution Authorizing Well Maintenance Services for Well No. 26 for the Water Production Division in an amount not to exceed $180,000.00 to Layne Christensen Company, Aurora, IL. | recommended for approval | Pass |
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21-0277
| 1 | | | Resolution | A Resolution Amending Membership Agreement for the THRIVE Collaborative Center and conferring authority upon a City department or division head, or the Chief Management Officer, to enter into agreements for nominal consideration only on behalf of the THRIVE Collaborative Center. | held | |
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21-0281
| 1 | | | Resolution | A Resolution requesting approval for additional contracts as a part of the Intrado Next Gen E911 system improvements to Intrado Life and Safety Solutions for $20,160, to Word Systems, LLC for $6,690 and to Sentinel Technologies, Inc. for $14,822 for integration with the Intrado Viper NG911 phone system. | recommended for approval | Pass |
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21-0257
| 1 | | | Ordinance | An Ordinance Amending The Annual Budget For The Fiscal Year Beginning January 1, 2020 and Ending December 31, 2020 (Amendment #1 For The 2020 Fiscal Year). | recommended for approval | Pass |
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21-0261
| 3 | | | Resolution | A Resolution requesting approval to increase the contract with Melrose Pyrotechnics by $30,000 for the 2021 Independence Day fireworks display | recommended for approval | Pass |
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