1.
Approve the Cash Disbursements for the period of June 1, 2026, through
June 30, 2026, for a total of $42,355,124.01
2.
3.
Approve the regular City Council meeting minutes of June 16, 2026
Approve the City Council meeting schedule for August, September, and
October 2026
4.
5.
6.
7.
8.
Approve the appointments of Dr. Kathleen Briseno and Ijeoma Daramola
to the Advisory Commission on Disabilities, Casey Krapfl to the Building
Review Board, and Kun Wang to the Transportation Advisory Board
Approve the award of Cooperative Procurement 26-194, Switch Refresh
for DPW, WSC and SPB, to Sentinel Technologies, Inc. for an amount not
to exceed $249,893.43 and for a three-year term
Approve the award of Bid 26-112, Curbside Leaf Collection Services, to
Class One Professionals, LLC and Steve Piper and Sons, Inc. for an
amount not to exceed $280,440 and for a two-year term
Approve the award of JOC Procurement NS-002-CY26-A, Century
Memorial Chapel Roof Replacement, to McDonagh Demolition for an
amount not to exceed $288,249.47
Approve the award of Single Source Procurement 26-181, Sensus Water
Meters, to Core and Main for an amount not to exceed $738,276 and for a
six-month term
9.
Approve the award of Cooperative Procurement 26-190, Pneumatic
Forklift Replacement - Unit 450, to Atlas Toyota Material Handling for an
amount not to exceed $287,399
10.
11.
12.
13.
14.
Accept the record of Emergency Procurement 26-193, June 2026 Storm
Restoration and Cleanup, to various vendors for an amount not to exceed
$627,549.28
Approve the award of Bid 26-154, Fire Station 7 Generator Replacement,
to Powerlink Electric, LLC for an amount not to exceed $297,637 plus a
5% contingency
Approve the award of Change Order #2 to Purchase Order #20260048,
Third-Party Plan Review Services, to Safebuilt Illinois LLC, for an amount
not to exceed $50,000 and a total award of $135,000
Approve the award of Change Order #1 to Contract 26-041, 2026
Pavement Marking, to Maintenance Coatings Co., for an amount not to
exceed $30,544.90 and a total award of $139,724.55
Approve the award of Change Order #1 to Option Year #1 to Contract
25-111, Heating, Ventilation, Air Conditioning and Dehumidification
Services, to Beery Heating and Cooling, Inc., for an amount not to exceed
$129,970 and a total award of $289,970