Legislation
3 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.
See what's expiring →
Award of Contract for the 2024 Lift Station Replacement Program- Benton Lift Station and Greenfield Lift Station, to Airy’s Inc., in the amount of $1,882,000.00 and Amendment No. 1 for Const…
Request to Purchase 5 Police units for the Joliet Police Department: (2) from Ron Tirapelli Ford, Inc. for $88,944.00 and (3) Ziegler Auto Group for $86,754.09
Approve the Purchase of 5 Underdeck Systems for the Utilities Department from Boss Industries LLC in the amount of $129,598.51
2024 Advanced Traffic Management System - Phase A Network Switch Materials Purchase Order No. 1 MFT Section No. 21-00546-02-TL to Sentinel Technologies Inc. in the amount of $125,719.37
Award of Contract for the 2024 Streetlight Assembly Painting Project - Contract A to Cosgrove Construction Inc. in the amount of $76,250.00
Award of Contract Extension for the 2023-2027 Landscape Maintenance Services (Utilities) Program to Ramiro Guzman Landscaping in the amount of $122,165.62
Award of Professional Services Agreement for the Phase III Engineering Services for the Chicago Street Streetscape (Jefferson - Cass) City Square and Watermain Improvements - Section No. 21-…
Award of Professional Services Agreement for Pre-Treatment Program Assistance to Baxter & Woodman Inc. in the amount of $120,000.00
Award of Contract for the Lockport Township Wellhouse Demolition Project to Gould Brothers, LLC in the amount of $42,548.00
Award of Contract for the Utilities Department Generator Purchase Project to Metropolitan Industries in the amount of $115,310.00
Award of Professional Services Agreement for the Water Loss Control Program to M.E. Simpson Co., Inc. in the amount of $464,240.00
Award of Contract for the 2024 Bulk Polymer Purchase to Polydyne LLC in the amount of $149,200.00
Award of Professional Services Agreement for Database and GIS support services to Great Pyrenees Technology LLC in the amount of $30,000.00
Proclamation - Proclaiming April 26, 2024 as Arbor Day
Proclamation - Recognizing April as Child Abuse Prevention Month
Amended Intergovernmental Agreement between the City of Joliet and the Will County Sheriff’s Office for Warrant Processing Fees
Report of Hydrant Repairs, Valve, Utilities Contracted Services, and Water Main Breaks
Resolution Appropriating Rebuild Illinois Funds for the 2024 Advanced Traffic Management System - Phase A Network Switch Materials Purchase Order No. 1 MFT Section No. 21-00546-02-TL in the …
Resolution Approving a Memorandum of Understanding between Heritage Corridor Convention and Visitors Bureau and the City of Joliet for the Installation of Electric Vehicle Charging Stations
Resolution Declaring Certain City of Joliet Property as Surplus
Resolution Accepting License Agreement from Forest Preserve District of Will County for the Parkview North 2024 Water Main Improvement Project
Award of Contract for the Eastside WWTP MCC Replacement and Alternate Water Supply Project JOL0801-SCADA Project to M.J. Electric, LLC in the amount of $4,480,000.00 and Award of Constructio…
Amendment No. 1 for the 2024 Sanitary Sewer Investigation and Rehabilitation Program PSA, to RJN Group, in the amount of $22,560.00
Change Order No. 3 for the 2022 Electrical Maintenance Assistance Contract to Van-Mack Electric Inc. in the amount of $15,707.39 and Payment Request No. 8 in the amount of $21,771.42
Award of Contract for the 2024 Lift Station Replacement Program- Benton Lift Station and Greenfield Lift Station, to Airy’s Inc., in the amount of $1,882,000.00 and Amendment No. 1 for Const…
Request to Purchase 5 Police units for the Joliet Police Department: (2) from Ron Tirapelli Ford, Inc. for $88,944.00 and (3) Ziegler Auto Group for $86,754.09
Approve the Purchase of 5 Underdeck Systems for the Utilities Department from Boss Industries LLC in the amount of $129,598.51
2024 Advanced Traffic Management System - Phase A Network Switch Materials Purchase Order No. 1 MFT Section No. 21-00546-02-TL to Sentinel Technologies Inc. in the amount of $125,719.37
Award of Contract for the 2024 Streetlight Assembly Painting Project - Contract A to Cosgrove Construction Inc. in the amount of $76,250.00
Award of Contract Extension for the 2023-2027 Landscape Maintenance Services (Utilities) Program to Ramiro Guzman Landscaping in the amount of $122,165.62
Award of Professional Services Agreement for the Phase III Engineering Services for the Chicago Street Streetscape (Jefferson - Cass) City Square and Watermain Improvements - Section No. 21-…
Award of Professional Services Agreement for Pre-Treatment Program Assistance to Baxter & Woodman Inc. in the amount of $120,000.00
Award of Contract for the Lockport Township Wellhouse Demolition Project to Gould Brothers, LLC in the amount of $42,548.00
Award of Contract for the Utilities Department Generator Purchase Project to Metropolitan Industries in the amount of $115,310.00
Award of Professional Services Agreement for the Water Loss Control Program to M.E. Simpson Co., Inc. in the amount of $464,240.00
Award of Contract for the 2024 Bulk Polymer Purchase to Polydyne LLC in the amount of $149,200.00
Award of Professional Services Agreement for Database and GIS support services to Great Pyrenees Technology LLC in the amount of $30,000.00
Request for Authorization to Pay STARCOM User Fees
Approval of Minutes of the February 7, 2024 CTIS Meeting
Award of Contract to Tyler Technologies for an In-Depth Investment Assessment in the Amount of $43,200.00
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