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3,728 records

4 Joliet contracts run out within twelve months, worth $231K. That is when the work goes back out to bid — and the end date was published in the award, often years ago.
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Award of Contract for the 2025 Small Water Meter Replacement Program to United Meters, Inc. in the Amount of $2,196,860.00 118-25 Agenda Item Feb 4, 2025 Passed Resolution Approving a Facility Encroachment Agreement with CSX Transportation Inc. Related to the Railroad Street 2025 Water Main Improvement Project 130-25 Resolution Feb 4, 2025 Passed Resolution Authorizing Approval and Execution of an Illinois Cash Farm Lease with Edwin and Leona Meyer, L.P. for Property at County Line and Black Roads 129-25 Resolution Feb 4, 2025 Passed Change Order No. 1 for the Lead Service Line Replacement Phase 4 Contract to Stip Bros. Excavating, Inc. in the amount of $111,800.00 116-25 Consent Agenda Feb 4, 2025 Passed Award of Contract for the Rosalind Street Culvert Replacement Project to Austin Tyler Construction, Inc. in the Amount of $368,268.01 104-25 Consent Agenda Feb 4, 2025 Passed Amendment No. 2 for Phase III Engineering Services for the Garnsey Avenue Bridge Over Spring Creek Improvement Project - MFT Section No. 11-00433-00-BR, a Reduction in the Amount of ($17,210… 115-25 Consent Agenda Feb 4, 2025 Passed Award of Contract to CDWG for the Annual Renewal of Barracuda Cloud Backup Services, Cloud Archiving and Impersonation Protection in the Amount of $78,120.00 103-25 Consent Agenda Feb 3, 2025 Passed Award of Contract to Center for Internet Security (CIS) for CrowdStrike Endpoint Security Solution in the Amount of $59,220.00 102-25 Consent Agenda Feb 3, 2025 Passed Award of Contract to Granicus for GovQA FOIA Software in the Amount of $29,967.51 101-25 Consent Agenda Feb 3, 2025 Passed Ordinances Associated with 971 Collins Street: Ordinance Approving a Special Use Permit to Allow Community Mental Health Services, an R-B (Restricted Business) Use, in the I-2 (General Indus… 126-25 Ordinance Feb 3, 2025 Passed Resolution Approving and Authorizing the Execution of an Agreement for the Lease of a City-Owned Parcel at the Southeast Corner of I-55 and Caton Farm Road for Farming 218-25 Resolution Feb 3, 2025 Passed Ordinance Amending the 2025 Annual Budget for the Phase I Engineering Study for US Route 6 (Houbolt Road - I-55) in the Amount of $602,667.00 124-25 Ordinance Feb 3, 2025 Passed Purchase of a Pelican Street Sweeper from Standard Equipment Co Inc. in the Amount of $333,933.00 113-25 Consent Agenda Feb 3, 2025 Passed Purchase of a Planer Attachment from Altorfer Industries Inc. in the Amount of $27,110.00 112-25 Consent Agenda Feb 3, 2025 Passed Purchase of a John Deere Mower Assembly from Shorewood Home & Auto in the Amount of $103,346.22 111-25 Consent Agenda Feb 3, 2025 Passed Purchase of a Ford Transit KUV from Ron Tirapelli Ford, Inc. in the Amount of $71,861.00 110-25 Consent Agenda Feb 3, 2025 Passed Purchase of a Ford F250 4x4 Plow Truck from D'Orazio Ford in the Amount of $62,050.70 109-25 Consent Agenda Feb 3, 2025 Passed Purchase of Two (2) Ford Mavericks from Ron Tirapelli Ford, Inc. in the Amount of $63,566.00 108-25 Consent Agenda Feb 3, 2025 Passed Purchase of Two (2) Ford Explorers from Ron Tirapelli Ford, Inc. in the Amount of $82,898.00 107-25 Consent Agenda Feb 3, 2025 Passed Award of Professional Services Agreement for the 2025 Sanitary Sewer Investigations Program, to RJN Group Inc. in the Amount of $539,650.00 157-25 Consent Agenda Feb 3, 2025 Passed National Pollutant Discharge Elimination System (NPDES) Presentation - Presented by Dan Bounds, PE, D.WRE, Baxter & Woodman Consulting Engineers Presentation Feb 3, 2025 Agenda Ready Invoices to be Paid Consent Agenda Feb 3, 2025 Passed BOFPC 1/13/2025 Meeting Minutes TMP-8195 Minutes Jan 31, 2025 Agenda Ready Award of Contract to exclusive+PR for Social Media Contract Services in the Amount of $63,250.00. TMP-8194 Agenda Item Jan 31, 2025 Agenda Ready Approval of Engagement with Hanks Consulting, LLC and Holsten Development Corporation for Services Associated with Modifying Housing Assistance Payments (HAP) Contracts and Rental Rates at R… 90-25 Consent Agenda Jan 28, 2025 Passed Ordinance Amending the 2024 Annual Budget for the Combined Sewer Overflow Long Term Control Plan Phase IV- Eastside and Westside Combined Sewer Overflow Regulators Project to D Construction … ID-2037-20 Ordinances and Resolutions Jan 27, 2025 Agenda Ready Resolution Approving Acceptance of Donation of Land for Water Tower Site and Authorizing Approval and Execution of an Easement Agreement with TCIH Holdings, LLC (Northpoint) for the Alternat… ID-2035-20 Ordinances and Resolutions Jan 27, 2025 Agenda Ready Resolution Appropriating Supplemental Motor Fuel Tax Funds for Amendment No. 1 to the Phase II Engineering Services for the Farrell Road over Spring Creek Bridge Improvement Project - MFT Se… ID-2034-20 Ordinances and Resolutions Jan 27, 2025 Agenda Ready Resolution Authorizing the Acquisition of Property for the Joliet Downtown Levee Improvements - PIN 30-07-09-231-001 & 30-07-10-100-014 in the Amount of $115,000.00 ID-2033-20 Ordinances and Resolutions Jan 27, 2025 Agenda Ready Amendment No. 1 for the Phase II Engineering Services for the Farrell Road over Spring Creek Bridge Improvement Project - MFT Section No. 21-00542-00-BR to Hutchison Engineering Inc. in the … ID-2032-20 Change Orders/Pay Estimates /Final Payments Jan 27, 2025 Agenda Ready Award of Professional Services Agreement for Construction Related Engineering Services for the 2025 Water Main and Lead Water Service Line Replacement Programs to Burns & McDonnell Engineeri… ID-2031-20 Contracts Jan 27, 2025 Agenda Ready Award of Contract for the Garnsey Park Sanitary Sewer Rehabilitation Program to Hoerr Construction Inc. in the Amount of $3,221,383.00 and Amendment No. 1 to the 2025 Sanitary Sewer Rehabili… ID-2030-20 Contracts Jan 27, 2025 Agenda Ready Approve Payment to JULIE Illinois One-Call System Services to JULIE, Inc. in the Amount of $26,904.25 ID-2029-20 Contracts Jan 27, 2025 Agenda Ready Award of 2025 Public Utilities Department Plumbing Maintenance Services Contract to Poehner, Dillman, and Mahalik, Inc. (PDM) in the Amount of $340,220.00 ID-2028-20 Contracts Jan 27, 2025 Agenda Ready Award of Contract for the 2025 Sanitary Service Lateral Lining Program to Performance Pipelining Inc. in the Amount of $695,522.66 and Award of the 2025 Sanitary Service Lateral Professional… ID-2027-20 Contracts Jan 27, 2025 Agenda Ready Purchase of a Leica Robotic Total Station from Kara Company Inc. in the Amount of $41,769.08 ID-2026-20 Contracts Jan 27, 2025 Agenda Ready Award of Contract for the 2025 Drinking Water Sodium Hypochlorite Purchase to Univar Solutions USA LLC in the Amount of $467,325.00 ID-2025-20 Contracts Jan 27, 2025 Agenda Ready Joliet Water System Improvements for the Alternative Water Source Program - Presented by Allison Swisher, Director of Public Utilities Presentation Jan 27, 2025 Agenda Ready Award of Professional Services Agreement for Construction Related Engineering Services for the 2025 Water Main and Lead Water Service Line Replacement Programs to Burns & McDonnell Engineeri… 93-25 Agenda Item Jan 24, 2025 Passed Report on Utilities' Maintenance Activities TMP-8189 New Business Jan 24, 2025 Agenda Ready

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