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File #: 182-26   
Type: Consent Agenda Status: Agenda Ready
File created: 3/24/2026 In control: City Council Meeting
On agenda: 4/7/2026 Final action:
Title: Approval of Purchase Order No. 2 for the 2026 Traffic Signal Materials Purchase to Traffic Control Corporation in the Amount of $29,642.00
Attachments: 1. Approver Report
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TO:                                           Mayor and City Council

 

FROM:                      Greg Ruddy, Director of Public Works

 

SUBJECT:

title

Approval of Purchase Order No. 2 for the 2026 Traffic Signal Materials Purchase  to Traffic Control Corporation in the Amount of $29,642.00

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BACKGROUND:

On January 26, 2026, a traffic accident destroyed the traffic signal control cabinet at the intersection of IL Route 7 (Larkin Avenue) and the Sam’s Club / Walmart entrance.  A new control cabinet is needed to replace the damaged equipment.

 

The Public Service Committee will review this matter.

 

CONCLUSION:

Traffic Control Corporation is the sole source supplier of traffic signal materials for the City.  Traffic Control Corporation provided a quote, in the amount of $29,642.00, for the replacement of traffic signal materials requested by the City.  The costs for this purchase will be included in a future insurance billing to recover the funding required to repair the damage associated with the vehicle crash.

 

Section 2-438 of the City of Joliet Code of Ordinances states that purchases whose estimated cost is in excess of twenty-five thousand ($25,000.00) may be awarded without written specifications under certain circumstances.  Two (2) of these circumstances apply:

                     

(a)                     Purchases which may only be practicably made from a single source;

 

(f)                     Purchases when authorized by a concurring vote of two-thirds (2/3) of the Mayor and City Council.

 

Sufficient funds exist utilizing the General Fund PW Electrical / Supplies - Equip Parts (Org 09028000, Object 536104, $29,642.00).

 

RECOMMENDATION:

recommendation

Based on the above, it is recommended that the Mayor and City Council approve Purchase Order No. 2 for the 2026 Traffic Signal Materials Purchase, in the amount of $29,642.00, on behalf of Traffic Control Corporation.

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