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TMP-8015
| 1 | | Minutes | Public Service Minutes 12/02/2024 | | |
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ID-1947-20
| 1 | | Contracts | Award of Contract for the Number 3 Blower Refurbishment at the Westside Wastewater Treatment Plant to Air Blower Services, Inc. in the Amount of $39,944.00 | | |
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ID-1948-20
| 1 | | Contracts | Award of Contract for the 652 Collins Street Alley Drainage Improvements Project to Construction by CAMCO, Inc. in the Amount of $57,509.00 | | |
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ID-1949-20
| 1 | | Contracts | Award of Contract for the 2025 Motor Fuel Purchase to Al Warren Oil Company Inc. in the Amount of $1,444,100.00 | | |
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ID-1952-20
| 1 | | Contracts | Purchase of One (1) New Freightliner - National Crane 8100D from Runnion Equipment Co. in the Amount of $332,024.00, (Less a Trade in of $75,000.00), for a Total Purchase Amount of $257,024.00 | recommend for approval | Pass |
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ID-1956-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Change Order No. 1 for the Bluff Street Interceptor Rehabilitation Project, to Insituform Technologies USA LLC, for a Decreased Amount of ($54,403.25) and Final Payment No. 3 in the Amount of $60,411.89 | | |
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ID-1958-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Change Order No. 5 for the Joliet Ottawa Water Main Improvements Project to Trine Construction Corp for a Decreased Amount of ($465,768.17) and Pay Estimate No. 13 and Final in the Amount of $1,458,013.78 | | |
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ID-1959-20
| 1 | | Change Orders/Pay Estimates /Final Payments | Change Order No. 7 for the Plainfield Road (Black-Center) Water Main Improvements Project to Trine Construction Corp for a Decreased Amount of ($1,305,802.22) and Pay Estimate No. 10 and Final in the Amount of $514,329.44 | recommend for approval | Pass |
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