|
TMP-8735
| 1 | | Consent Agenda | Payment of First Due Invoice for Web Based Fire Inspection Services in the amount of $112,793.51 | recommend for approval | Pass |
Action details
|
Not available
|
|
TMP-8700
| 1 | | Resolution | Resolution Approving Intergovernmental Agreement with Plainfield Community Consolidated School District 202 | recommend for approval | Pass |
Action details
|
Not available
|
|
TMP-8738
| 1 | | Resolution | Resolution Approving the Execution of a Memorandum of Understanding Between the City of Joliet and the Joliet Job Corps Center | recommend for approval | Pass |
Action details
|
Not available
|