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Kane County Reporter

Friday, November 22, 2024

City of Aurora Foreign Fire Insurance Tax Administrative Board met February 26

Chairs

City of Aurora Foreign Fire Insurance Tax Administrative Board met Feb. 26.

Here is the agenda provided by the board:

UNFINISHED BUSINESS

1. Proposal by Fire Company # 7 to purchase hose dryer rack for approximately $ 1,623.95. Item tabled 1/22/2020.

2. Proposal by Fire Company # 7 to purchase misc. tools for approximately $1,548.80. Item tabled 1/22/2020.

3. Proposal by Fire Company # 5 to purchase a TV for approximately $ 249.99. Item tabled 1/22/2020.

NEW BUSINESS

1. Proposal by Members Not Assigned to purchase six (6) stream lights for approximately $ 1,079.70.

2. Proposal by Members Not Assigned to purchase two (2) hazmat dry suits w/ undergarments for approximately $ 3,980.00.

3. Proposal by Members Not Assigned to pay for the Advanced Fire Officer class training for approximately $ 12,000.00.

4. Proposal by Members Not Assigned to pay for painting of Central Station Training room, offices and hallway of downstairs area for approximately $ 3,985.00.

5. Proposal by Members Not Assigned to purchase two office chair for Fire Chief and Deputy chief Offices for approximately $ 599.99.

6. Proposal by Members Not Assigned to purchase 250 SCBA mask bag w/ fleece lining for approximately $ 3,687.50.

7. Proposal by Fire Company # 2 to purchase 12 ladder belts for approximately $ 1,280.00.

8. Proposal by Fire Company # 3 to purchase misc. exercise equipment for approximately $ 266.96.

9. Proposal by Fire Company # 7 to purchase bench grinder for approximately $ 329.00.

10. Proposal by Fire Company # 7 to purchase salt spreader for approximately $ 227.61.

11. Proposal by Fire Company # 7 to purchase misc. kitchen supplies for approximately $ 479.58.

12. Proposal by Fire Company # 7 to purchase rowing machine for approximately $ 1,370.00.

13. Proposal by Fire Company # 8 to purchase misc. kitchen supplies for approximately $ 226.71.

14. Proposal by Fire Company # 10 to pay for painting of station office, officer dorm, day room, sleeping dorm, officers washroom for approximately $ 4,900.00.

15. Proposal by Fire Company # 10 to purchase Keurig Coffee Maker for approximately $ 94.94.

16. Proposal by Fire Company # 12 to purchase upright vacuum for approximately $ 285.00.

17. Proposal by Fire Company # 12 to purchase snow shovels for approximately $ 113.97.

OTHER BUSINESS

None 

https://www.aurora-il.org/AgendaCenter/ViewFile/Agenda/_02262020-2189

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