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Resolution No. 26.R.23
Award a Contract for Professional Engineering Services for the 2026 Sanitary Sewer System Programs for RJN Group in a Not to Exceed Amount of $110,500.00
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Resolution No. 26.R.22
Authorize a One-Year Extension of the Contract with Crystal Maintenance Plus, Corp. for Janitorial Services at Select City Buildings in the Amount of $56,100.00
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Resolution NO. 26.R.21
Approve and Authorize the Execution of a Second Amendment to the City of Rolling Meadows City Manager Employment Agreement with Rob Sabo
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Resolution No. 26.R.18
Approve a Professional Services Agreement with Christopher B. Burke Engineering, LTD (2026 Community Development Engineering Services)
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Resolution No. 26.R.17
Authorize the Purchase of a HP Latex 730 64" Wide Format Printer from IT Supplies for Traffic Sign Shop in the Amount of $25,368.00
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Resolution No. 26.R.16
Award a Construction Contract to Commonwealth Edison Company for Lift Station 3 Electric Power Upgrades in a not to exceed amount of $30,017.68
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Resolution No. 26.R.15
Authorize a Supplemental Agreement with Tracy & Ed Construction, Inc. (TEC) for Additional Project Services for Lift Station 3 Directional Boring, in an Amount Not to Exceed $40,389.00
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Resolution No. 26.R.14
Authorize the Fiscal Year 2026 Locating Services Contract with US Infrastructure Corporation (USIC) in a Not to Exceed Amount of $66,201.00
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Resolution No. 26.R.12
Approve and Authorize an Extension Agreement between the City of Rolling Meadows and Flood Brothers Disposal Company for Residential Curbside Recycling Collection Services
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Resolution No. 26.R.11
Approve an Umbrella License Agreement with Ezee Fiber Texas, LLC for Fiberoptic Cable Installation
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Resolution No. 26.R.10
Approve an Umbrella License Agreement with Delta Communications LLC d/b/a Clearwave Fiber for Fiberoptic Cable Installation
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Resolution No. 26.R.09
Waive Mechanical Permit Fees for the Rolling Meadows Park District (3939 Winnetka Avenue)
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Resolution No. 26.R.06
Authorize the Renewal of Monthly Services and Award a 1-Year Contract to R&M Communications for Professional Services for City Newsletter Production, Strategy and Development for the Monthly Digital and Quarterly Print Editions
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Resolution No. 26.R.05
Authorize the Purchase of Water Meters and Water Meter Parts for Replacements, Repairs, and New Construction for Fiscal Year 2026 from Core & Main in a Not to Exceed Amount of $70,000.00
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Resolution No. 26.R.04
Approve FY 2026 Motor Fuel Tax Appropriations for Public Works Street Rehabilitation Program Under the Illinois Highway Code
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Resolution No. 26.R.03
Authorize the Approval of a Contract with Alexander Equipment Company Inc. to perform Refurbishment Services on RM162 (2005 Morbark Model 13) Chipper in the Amount of $33,010.95
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Resolution No. 26.R.02
Award A Multi-Year Contract Accepting Unit Prices for Forestry Maintenance Services for Fiscal Years 2026-2028 To R.W. Hendricksen Tree Care at a Not to Exceed an Annual Price of $82,740.00
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Resolution No. 26.R.01
Authorize the Purchase Core Network Switching Upgrade Equipment Through Scientel Solutions, LLC
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