City of Aurora Foreign Fire Insurance Tax Administrative Board met June 24.
Here is the agenda provided by the board:
UNFINISHED BUSINESS
1. Proposal by Members Not Assigned to purchase 250 SCBA mask bag w/ fleece lining for approximately $ 3,687.50. Tabled 2/26/2020
NEW BUSINESS
1. Proposal by Members Not Assigned to purchase misc. dive equipment for approximately $ 4,024.27.
2. Proposal by Members Not Assigned to purchase state and American flag and replacement eagle head for approximately $ 657.00.
3. Proposal by Members Not Assigned to purchase four axe head covers, two firefighter axe and 2 pike poles for presentations for approximately $ 708.00.
4. Proposal by Members Not Assigned to purchase misc. honor guard fleece lined gloves for approximately $ 866.25.
5. Proposal by Members Not Assigned to purchase office furniture for Deputy Chief Office for approximately $ 3,640.57.
6. Proposal by Members Not Assigned to purchase two drysuit and two undergarments for approximately $ 4,230.00.
7. Proposal by Members Not Assigned to purchase 26 rescue harness for approximately $ 1,144.00.
8. Proposal by Fire Company # 3 to purchase kitchenware items for approximately $ 492.39.
9. Proposal by Fire Company # 4 to purchase two push button door cylinder for approximately $ 677.48.
10. Proposal by Fire Company # 5 to purchase refrigerator for approximately $ 1,696.30.
11. Proposal by Fire Company # 5 to purchase 5-burner natural gas grill for approximately $ 1,399.00.
12. Proposal by Fire Company # 5 to purchase heavy weight bag and wall mount unit for approximately $ 288.98.
13. Proposal by Fire Company # 5 to purchase misc. fitness equipment for approximately $475.20.
14. Proposal by Fire Company # 7 to purchase gas lawn mower and trimmer for approximately $628.00.
15. Proposal by Fire Company # 8 to purchase misc. workout accessories for approximately $ 210.00.
16. Proposal by Fire Company # 8 to purchase kitchenware for approximately $ 115.74.
17. Proposal by Fire Company # 8 to purchase a battery for leaf blower for approximately $ 149.00.
18. Proposal by Fire Company # 10 to pay for painting of interior walls of locker room bathrooms and exterior windows for approximately $ 3,000.00.
19. Proposal by Fire Company #12 to purchase backpack blower for approximately $ 509.00.
OTHER BUSINESS
None
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