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 →
Approval of Minutes of the January 10, 2024 CTIS Meeting
Award of Contract to Granicus for GovQA FOIA Software in the Amount of $27,747.68
Award of Contract to Martin Whalen for Managed Print Services
Award of Contract to CDWG for the Annual Renewal of Barracuda Cloud Backup Services in the Amount of $56,280.00
Award of Contract to CDWG for the Annual Renewal of Barracuda Cloud Backup Services in the Amount of $56,280.00
Award of Contract to Granicus for GovQA FOIA Software in the Amount of $27,747.68
Award of Contract to Martin Whalen for Managed Print Services
Resolution Appropriating Motor Fuel Tax Funding for the Broadway St. Roadway Project- MFT Sect. No. 23-00557-00-FP
Application for a Drive Thru Permit for a Starbucks Restaurant at 2211 Jefferson Street
Change Order No. 5 for Sidewalk Vault Improvements - 16 W. Van Buren Street & 79 N. Chicago Street to Lindblad Construction Co. of Joliet Inc. Reducing the amount by ($294,939.88) and Pay Re…
Approve Payment for Contractor Snow Removal for the January 12 - 13, 2024 Snowstorm in the total amount of $102,466.00
Approve Payment for JULIE One-Call System Services to JULIE, Inc. in the amount of $30,347.40
Proclamation - Congratulating Eliana Paramo on being an Exemplary Student Athlete
Purchase of Water Metering Equipment from Core & Main LP in the amount of $68,445.00
Professional Service Agreement for the Construction Testing / Soil Boring Services for the 2025 Water Main Improvement Program to K & S Engineers Inc. in the amount of $99,885.00
Professional Services Agreement for the Force Main Assessment Program, to RJN Group Inc., in the amount of $140,700.00
Purchase two (2) Additional Future Fire Apparatus from Fire Service Inc. for $2,314,308.00
Purchase of one (1) New Caterpillar Skid Steer and Attachment from Altorfer Industries Inc. in the amount of $90,000.00
Purchase of twenty-one (21) Ford Interceptors from Sutton Ford Inc. for $881,295.00 and upfit materials from Ray O’Herron Co. Inc. for $165,348.80
Award of Contract for the Broadway Street Roadway Project - MFT Section No. 23-00557-00-FP to PT Ferro Construction Co. in the amount of $1,247,095.87
Approve Payment for JULIE One-Call System Services to JULIE, Inc. in the amount of $30,347.40
Magnet Forensics Renewal for Gray Key for the Joliet Police Department Investigations Division
Application for a Drive Thru Permit for a Starbucks Restaurant at 2211 Jefferson Street
Resolution Appropriating Motor Fuel Tax Funding for the Broadway St. Roadway Project- MFT Sect. No. 23-00557-00-FP
Resolution Accepting Grant of Permanent and Temporary Easements for 126 Iowa Avenue on the Hickory Creek East Water Main Improvement Project
Award of Contract for the Plainfield Road (Theodore Street - Black Road) Water Main Improvements Project to Austin Tyler Construction Inc. in the amount of $9,475,973.24
Purchase of two (2) Additional Future Fire Apparatus from Fire Service, Inc. for $2,314,308.00
Purchase of Water Metering Equipment from Core & Main LP in the amount of $68,445.00
Change Order No. 5 for Sidewalk Vault Improvements - 16 W. Van Buren Street & 79 N. Chicago Street to Lindblad Construction Co. of Joliet Inc. Reducing the amount by ($294,939.88) and Pay Re…
Professional Service Agreement for the Construction Testing / Soil Boring Services for the 2025 Water Main Improvement Program to K & S Engineers Inc. in the amount of $99,885.00
Approve Payment for Contractor Snow Removal for the January 12 - 13, 2024 Snowstorm in the total amount of $102,466.00
Professional Services Agreement for the Force Main Assessment Program, to RJN Group Inc., in the amount of $140,700.00
Purchase of one (1) New Caterpillar Skid Steer and Attachment from Altorfer Industries Inc. in the amount of $90,000.00
Purchase of twenty-one (21) Ford Interceptors from Sutton Ford Inc. for $881,295.00 and upfit materials from Ray O’Herron Co. Inc. for $165,348.80
Award of Contract for the Broadway Street Roadway Project - MFT Section No. 23-00557-00-FP to PT Ferro Construction Co. in the amount of $1,247,095.87
Approval of Minutes: Pre-Council Meeting - June 3, 2024 Council Meeting - June 4, 2024
Approval of Minutes: Pre-Council Meeting - December 2, 2024 Council Meeting - December 3, 2024
Approval of Minutes:
Approval of Minutes: Council Meeting - November 4, 2024
Approval of Minutes: Council Meeting - October 15, 2024
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