Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
Search
My WebLink
About
6.1 List of Bills - August 28, 2024, to September 10, 2024 - $2,726,093.02
6.2 Motion to approve the purchase of 29 Motorola Mobile Radios for an amount not to exceed $234,081.91.
6.3 RESOLUTIONS APPROVING PLATS OF EASEMENT FOR PROPERTIES LOCATED AT 411 BUSINESS CENTER DRIVE AND 412 BUSINESS CENTER DRIVE FOR THE CONSTRUCTION OF A BIKE PATH.
6.4 Motion to approve a change order in the amount of $17,172.54 to the Schroeder Asphalt Company contract for the rehabilitation of the access road and parking lot at Fire Station 11.
6.5 A RESOLUTION AUTHORIZING THE SUBMISSION OF AN APPLICATION TO FUND A PORTION OF THE BUSSE ROAD IMPROVEMENTS PROJECT (GOLF ROAD TO CENTRAL ROAD) UTILIZING THE ILLINOIS TRANSPORTATION ENHANCEMENT PROGRAM (ITEP).
6.6 A RESOLUTION AUTHORIZING THE SUBMISSION OF AN APPLICATION TO FUND A PORTION OF THE RAND/KENSINGTON/IL ROUTE 83 INTERSECTION IMPROVEMENTS (RKE) UTILIZING THE ILLINOIS TRANSPORTATION ENHANCEMENT PROGRAM (ITEP).
6.7 Motion to purchase one (1) Police Department vehicle through the Northwest Municipal Conference Suburban Purchasing Cooperative for an amount not to exceed $60,000.00.
6.8 Motion to accept Sourcewell joint purchasing agreement pricing for the purchase of nine Boss snowplows, one Boss tailgate salt spreader, and two electric/hydraulic dump body assemblies for the upfitting of nine new Ford F- series trucks for an amount