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TMP-7548
| 1 | | Minutes | Public Service Minutes 07/15/2024 | | |
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ID-1778-20
| 1 | | Contracts | Award of Contract for the 2024 Hickory - Spring Creek Cleaning Project to Gregg W. Dobczyk Excavating in the amount of $149,900.00 | | |
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ID-1779-20
| 1 | | Contracts | Award of Contract for the South Center Street Manhole Repair Project to Austin Tyler Construction, Inc. in the amount of $42,000.00 | | |
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ID-1780-20
| 1 | | Contracts | Award of Contract for the 2024 Traffic Signal Materials Purchase Order No. 1 to Traffic Control Corporation in the amount of $202,580.00 | | |
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ID-1781-20
| 1 | | Contracts | Award of Contract for the 2024 Traffic Signal Materials Purchase Order No. 2 to Mobotrex, Inc. in the amount of $74,632.00 | | |
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ID-1782-20
| 1 | | Contracts | Award of Contract for the 2024 Sidewalk / Curb Replacement Project - Far West Joliet to D Construction Inc. in the amount of $377,374.77 | | |
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ID-1783-20
| 1 | | Contracts | Award Contract for the 2024 Sidewalk / Curb Replacement Project- Central Joliet to D Construction, Inc. in the amount of $303,750.00 | | |
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ID-1784-20
| 1 | | Contracts | Award of Contract for the 2024 Public Utilities Spoils Hauling Contract to Austin Tyler Construction Inc. in the amount of $338,800.00 | | |
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ID-1785-20
| 1 | | Contracts | Award of Professional Services Agreement for Engineering Design Services for the Fairmont Water and Sanitary Sewer Extension Project to V3 Companies in the amount of $76,765.00 | | |
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ID-1786-20
| 1 | | Contracts | Purchase of Water Metering Equipment from Core & Main LP in the amount of $473,852.00 | | |
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ID-1787-20
| 1 | | Contracts | Purchase of License Plate Recognition Equipment from Minuteman Security Technologies, Inc in the amount of $56,738.26 | approve | Pass |
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ID-1788-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Change Order No. 3 for the Sidewalk Vault Improvements - 102 N. Chicago Street, 175 N. Chicago Street, 2 Clinton Street to Lindblad Const Co of Joliet Inc. reducing the amount by ($145,019.40) and Payment No. 5 and Final in the amount of $167,007.18 | approve | Pass |
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ID-1791-20
| 1 | | Ordinances and Resolutions | Resolution Authorizing the Execution of an Intergovernmental Agreement with Pace Regarding Transit Shelters | | |
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ID-1792-20
| 1 | | Ordinances and Resolutions | Resolution Approving the Subrecipient Award Agreement between Will County and City of Joliet for the Fairmont Water and Sewer Extension Project | approve | Pass |
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