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26-00618
| 1 | 1. | Information Only | Financial Discussion - April 2026. | | |
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26-00619
| 1 | 1. | Committee Report | Approval of vouchers in the amount of $13,402,796.72. | | |
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26-00620
| 1 | 2. | Committee Report | Approval of the 2025 Supplemental Appropriation Ordinances (SAO). | | |
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26-00622
| 1 | 1. | Resolution | Approval and acceptance of Department of Commerce and Economic Opportunity (DCEO) Grant Award in the amount of $3,000,000.00. The grant award, if accepted, will be used to fund a portion of the costs associated with the acquisition and renovation of the new Family Peace Center location at 214 North Church Street. | | |
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26-00623
| 1 | 2. | Resolution | Award of Joint Purchasing Contract: Police Vehicle Computers, Docking Stations, Printers and Components to CDS Office Technologies, of Itasca, Illinois in the amount of $153,362.00. This is a one-time purchase. The funding source is the Capital Lease Fund/Police Department Capital Budget. | | |
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26-00624
| 1 | 3. | Resolution | Award of Joint Purchasing Contract: Panasonic Toughbook Laptop Bundle and Extended Warranty for Field Training Officers to CDS Office Technologies, of Itasca, Illinois in the amount of $36,900.00. This is a one-time purchase. The funding source is the Police Operating Budget. | | |
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26-00625
| 1 | 4. | Resolution | Award of Joint Purchasing Contract: Police Vehicles Equipment and Installation to Dana Safety Supply Inc., of Greensboro, North Carolina in the amount of $439,388.00. This is a one-time purchase. The funding source is the Capital Lease Fund/Police Department Capital Budget. | | |
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26-00626
| 1 | 5. | Resolution | Award of Joint Purchasing Contract: Police Radar Equipment to Kustom Signals Inc., of Lenexa, Kansas in the amount of $39,870.46. This is a one-time purchase. The funding source is the Capital Lease Fund. | | |
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26-00627
| 1 | 6. | Resolution | Change Order: Activate Church Street and Main Street Two-Way Conversion (Supplemental #2) to GFT Infrastructure, Inc., of Chicago, Illinois. | | |
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