Quantcast

Dupage Policy Journal

Monday, November 4, 2024

Aurora Finance Committee votes on platform truck purchase

Shutterstock 112445855

Aurora Finance Committee met Tuesday, Jan. 24.

Here is the agenda as provided by Aurora:

City of Aurora

Finance Committee

Agenda - Final

Tuesday

January 24, 2017

3:00 PM

CALL TO ORDER:

ROLL CALL

OTHERS PRESENT

APPROVAL OF MINUTES

17-00029 Approval of the minutes from the Finance Committee meeting on 01/10/2017.

AGENDA

16-01216 A Resolution authorizing the purchase of One (1) E-One, 95 Ft aerial platform truck from Fire Services, Inc., St. John, Indiana, through the Houston-Galveston Area Council, in the amount not to exceed, $987,855.000 for the Aurora Fire Department.

16-01220 A Resolution authorizing the purchase of Two (2) 2016 Wheeled Coach Ford F-450 type 1 ambulances. From Fire Services Inc., St. John, Indiana In the amount of $478,722.00.00 for the Aurora Fire Department.

17-00021 A Resolution authorizing the purchase of thirteen Panasonic Toughpad computers off of State of Illinois Master Contract #CMS5848520 from CDS Office Technologies in the amount of $48,464.00.

17-00023 A Resolution Expressing Official Intent Regarding Certain Capital Expenditures To Be Reimbursed From The Proceeds Of An Obligation.

17-00027 A Resolution Authorizing an Intergovernmental Agreement between the City of Aurora and the City of Warrenville regarding Duke Parkway and Route 59 Intersection

17-00028 A Resolution Authorizing Execution of a Roadway Agreement for Duke Parkway extended to Route 59 in DuPage County, Aurora, Illinois 60502

17-00042 A Resolution increasing the reimbursement to Kane County from $249,000 to $444,861.22 for water main relocation associated with the new Jericho Road Bridge over Blackberry Creek in Ward 5.

17-00047 A Resolution Authorizing a Supplemental Grant to 210 N. Lake Street, LLC for Save-A-Lot Store Located at 210 N. Lake Street Aurora Illinois.

17-00051 A Resolution Authorizing the Mayor to sign the Economic Development Program Agreement with the State of Illinois and the Local Agency/Company Agreement with Amazon.com, Inc. and the Director of Procurement to sign the Engineering Services Agreement with HR Green, Inc

17-00062 A Resolution to request approval to enter into an agreement with The Strathmore Company to print and mail six (6) issues of Aurora's community newsletter, The Borealis, in the amount of $66,830.40 per year for two years.

17-00063 A Resolution Ratifying Payment of $16, 020.00 to Kelmscott Communications  to printing and distribution the Aurora Borealis newsletter.

ADJOURNMENT

MORE NEWS