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990467
| 0 | | Special Assessment 213, West/Windsor/Woodland | Resolution-BOLI | A request to approve payout no. 14 to Civiltech Engineering in the amount of $3,867.03 in regard to Special Assessment 213. (DISTRICT #1) | approved | Pass |
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990468
| 0 | | Special Assessment 213, West/Windsor/Woodland | Resolution-BOLI | A request to approve payment of invoice no. 062600 to County Court Reporters, Inc. in the amount of $740.00 in regard to Special Assessment 213. (DISTRICT #1) | approved | Pass |
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990477
| 0 | | Special Assessment 213 - Resident Engineering (Resolution) | Resolution-BOLI | authorizing the signatures of the President and Clerk on an Agreement with Civiltech Engineering in the amount of $225,161 to provide resident engineering services for Special Assessment 213. (DISTRICT #1) | approved | Pass |
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990474
| 0 | | Special Assessment 215 - Change Order No. 5 (Butterfield Road) (Resolution) | Resolution-BOLI | approving Change Order No. 5 to the contract with W.B. Olson in the amount of $8,988.80 reflecting additional quantities of material for Special Assessment 215 (Butterfield Road). (DISTRICT #3) | approved | Pass |
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990469
| 0 | | Special Assessment 215, Fountain Square | Resolution-BOLI | A request to approve payout no. 15 to Civiltech Engineering in the amount of $517.65 in regard to Special Assessment 215. (DISTRICT #3) | approved | Pass |
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990490
| 0 | | Special Assessment 213 | Resolution-BOLI | for the award of a contract to Trine Construction of Wheaton, the lowest responsible bid of twelve bidders, in the amount of $2,685,500.00 for Special Assessment 213 (West, Windsor, Woodland, Eugenia, Glenview and Troy). Bid in compliance with Public Act 85-1295. (DISTRICT #1) | recommended to the Board of Trustees for approval. | Pass |
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