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Kane County Reporter

Tuesday, November 5, 2024

City of Aurora Infrastructure and Technology Committee met July 24

City of Aurora Infrastructure and Technology Committee met July 24.

Here is the agenda provided by the committee:

CALL TO ORDER

ROLL CALL

APPROVAL OF MINUTES

23-0534 Approval of the minutes from the Infrastructure and Technology Committee held on July 10, 2023.

PUBLIC COMMENT

AGENDA

23-0454 A Resolution authorizing the annual maintenance renewal for VMware Server software (VMware) used by the City of Aurora through CDW Government, Inc., Vernon Hills IL in the amount of $64,037.12

23-0511 A Resolution authorizing the purchase of two (2) 5,000 Gallon ASTM Double Walled Tanks, from Tiles in Style DBA Taza Supplies, South Holland, IL., for the price of $61,786.00.

23-0515 A Resolution authorizing the Director of Purchasing to enter into an agreement with Volunteer Supply Industries, Ltd., 105 E Galena Blvd, Suite 806, Aurora, IL 60505 in an amount not to exceed $367,190.00 for the purchase of lighting materials for various locations throughout the City.

23-0521 A Resolution to award the Clark Street and White Eagle Lift Station Improvements located in Wards 2 and 8 to Performance Construction & Engineering, LLC in the bid amount of $1,473,989.00.

23-0531 A Resolution authorizing the Director of Purchasing to execute a contract with Nighthawk Video, Sycamore, IL in the amount of $923,867.69 to fabricate and furnish five new video monitors and to complete additional purchases in an amount not to exceed $75,000 for any additional material purchases required to complete the installation at RiverEdge Park in Ward 1.

23-0537 A Resolution authorizing acceptance of the low bid from J. Gill & Company for repairs and maintenance of the Aurora Police Department Headquarters Parking Deck in the amount of $374,335.00, plus a contingency amount of $37,433.50.

23-0546 A Resolution to award a contract to Geneva Construction Co. in the amount of $1,665,556.10 for the 2023 Contract #2 - City Wide Sidewalk, Patching, Striping and Bike Path Overlay Projects.

23-0553 A Resolution authorizing the Director of Purchasing to adopt unit prices for the purchase of large Sensus water meters.

23-0554 A Resolution to Award the contract for the White Eagle Force Main Improvements located in Ward 8 to H. Linden & Sons Sewer and Water, Inc. in the amount of $453,600.00.

CLOSED SESSION

ADJOURNMENT

https://aurora-il.legistar.com/MeetingDetail.aspx?ID=1109422&GUID=5DC4C959-1104-46BE-B70A-406925D99A9F&Options=info%7C&Search= 

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