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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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Resolution to Deny Issuance of Class “CG” Liquor License at 1411 Riverboat Center Drive - Riverboat Gas & Food 75-25 License and Permit Jan 14, 2025 Passed Resolution Approving a Letter of Intent with the Illinois Department of Transportation for the US Route 52 (River Road - Houbolt Road) Improvements ID-2020-20 Ordinances and Resolutions Jan 14, 2025 Agenda Ready Resolution Appropriating Supplemental Motor Fuel Tax Funding for the 2023 Resurfacing Contract A - MFT Section No. 23-00559-00-RS ID-2019-20 Ordinances and Resolutions Jan 14, 2025 Agenda Ready Resolution Authorizing Approval and Execution of an Additional License Agreement with the Forest Preserve District of Will County (Hammel Woods Preserve) for the Alternative Water Source Pro… ID-2018-20 Ordinances and Resolutions Jan 14, 2025 Agenda Ready Amendment No. 2 for the Professional Services Agreement for Independent Review Services for the Alternative Water Source Program to Burns & McDonnell Engineering Co. Inc. in the Amount of $3… ID-2017-20 Change Orders/Pay Estimates /Final Payments Jan 14, 2025 Agenda Ready Amendment No. 2 for the Professional Services Agreement for the 2025 Water Main Rehabilitation Program to Baxter & Woodman Inc. in the Amount of $372,828.00 ID-2016-20 Change Orders/Pay Estimates /Final Payments Jan 14, 2025 Agenda Ready Change Order No. 1 for the 2023 Roadway Resurfacing Contract A - MFT Section No. 23-00559-00-RS to PT Ferro Construction Co. in the Amount of $28,820.43 and Payment Estimate No. 3 and Final … ID-2015-20 Change Orders/Pay Estimates /Final Payments Jan 14, 2025 Agenda Ready Change Order No. 2 for the 2024 Sanitary Sewer Cleaning and Inspection Program to National Power Rodding Corp. in the Amount of $8,124.45 and Final Payment No. 10 in the Amount of $100,807.8… ID-2014-20 Change Orders/Pay Estimates /Final Payments Jan 14, 2025 Agenda Ready Change Order No. 1 for the 2024 Sanitary Sewer Rehabilitation Program to National Power Rodding Corp. for a Decreased Amount of ($115,653.90), and Final Payment No. 9 in the Amount of $222,2… ID-2013-20 Change Orders/Pay Estimates /Final Payments Jan 14, 2025 Agenda Ready Award of Contract for the Reedwood Phase 3 Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $3,678,375.13 ID-2012-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the North Prairie Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $4,792,227.63 ID-2011-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Marquette Park Water Main Improvements Project to Construction by Camco Inc in the Amount of $4,789,334.41 ID-2010-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Highland Phase 2 Water Main Improvements Project to Airy’s Inc. in the Amount of $2,649,317.00 ID-2009-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Hickory Creek West Water Main Improvements Project to Airy’s Inc. in the Amount of $4,615,949.00 ID-2008-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Broadway (Theodore-Ruby) Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $10,496,982.64 ID-2007-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Upper Bluff Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $5,685,247.00 ID-2006-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Midland & Campbell Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $3,923,952.36 ID-2005-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Glenwood Manor Water Main Improvements Project to Len Cox & Sons Excavating in the Amount of $5,385,957.66 ID-2004-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Emerald Lawns Phase 1 Water Main Improvements Project to Austin Tyler Construction Inc in the Amount of $5,682,093.90 ID-2003-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Railroad Street Water Main Improvements Project to PT Ferro Construction Co in the Amount of $2,610,424.27 ID-2002-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the North Downtown Water Main Improvements Project to D Construction Inc in the Amount of $7,251,953.29 ID-2001-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Krings Acres Phase 2B Water Main Improvements Project to Brandt Excavating Inc in the Amount of $2,591,060.85 ID-2000-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Twin Oaks Phase 1 Water Main Improvements Project to M&J Underground Inc in the Amount of $1,968,957.82 ID-1999-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the Virginia Phase 1 Water Main Improvements Project to PT Ferro Construction Co in the Amount of $1,961,434.65 ID-1998-20 Contracts Jan 14, 2025 Agenda Ready Award of Contract for the 2025 Lead Service Line Replacement Project to Brandt Excavating Inc in the amount of $599,333.53 ID-1997-20 Contracts Jan 14, 2025 Agenda Ready Award of Professional Services Agreement for the Department of Public Utilities Risk and Resilience Assessment & Emergency Response Plan Update to Engineering Enterprises Inc. in the Amount … ID-1996-20 Contracts Jan 14, 2025 Agenda Ready Award of Professional Services Agreement for the 2025 Large Water Meter Prework Assessment Project to Engineering Solutions Team Co. in the Amount of $106,560.00 ID-1995-20 Contracts Jan 14, 2025 Agenda Ready Draft Public Art Policy - Clean Version TMP-8148 Agenda Item Jan 13, 2025 Agenda Ready Arts Commission Meeting Minutes - November 20, 2024 TMP-8145 Minutes Jan 13, 2025 Agenda Ready 2025 Arts Related Expenditure Projections TMP-8144 Agenda Item Jan 10, 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… 97-25 Resolution Jan 10, 2025 Passed Board of Fire and Police Commissioners 12/9/2024 meeting minutes TMP-8140 Minutes Jan 9, 2025 Agenda Ready Natural Gas Supply Auction and Authorization to Select Low Bidder Utilizing the Services of Apollo Edison 56-25 Consent Agenda Jan 9, 2025 Passed Natural Gas Supply Auction and Authorization to Select Low Bidder TMP-8138 Agenda Item Jan 9, 2025 Agenda Ready Amendment No. 2 for the Professional Services Agreement for the 2025 Water Main Rehabilitation Program to Baxter & Woodman Inc. in the Amount of $372,828.00 54-25 Consent Agenda Jan 9, 2025 Passed Ordinance Approving a Special Use Permit to Allow an Automobile Storage Lot for an Existing Used Automobile Sales Business, Located at 115 N. Center Street (ZBA 2024-60) 78-25 Ordinance Jan 9, 2025 Failed Minutes 1/7/2025 TMP-8135 Minutes Jan 8, 2025 Agenda Ready Purchase of Two (2) New Vehicles for JPD Tactical Unit Not to Exceed $110,000.00 50-25 Consent Agenda Jan 8, 2025 Passed Personnel Summary Report TMP-8134 Report Jan 8, 2025 Agenda Ready Travel Expense Report - December 2024 TMP-8133 Report Jan 8, 2025 Agenda Ready

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