Approved the FY09 Standing Purchase Order to Xerox Corporation
for the Xerox 4110 Digital Copier/Printer in an Amount Not to Exceed
$19,127.88
Approved the Purchase of Office Supplies to Warehouse Director
in an Amount Not to Exceed $19,000.00
Approved the Contract for a Municipal Utility Tax Audit to
Azavar Technologies as Outlined in the Finance Agenda Item dated May
8, 2008
Approved Contract for the Police Department Remodeling Project
to Remodel One Inc. in an Amount Not to Exceed $16,500.00
Approved the Contract for Hazardous Tree Removal to Burke’s
Tree Service in an Amount Not to Exceed $18,000.00
Approved the Contract for Hazardous Tree Removal to Tom’s Tree
Service in an Amount Not to Exceed $18,000.00
Approved the Contract for a 2008 Ford Ranger Pickup to Landmark
Ford in an Amount Not to Exceed $13,511.00
Approved the Contract for a 2008 Ford Taurus to Currie Motors
in an Amount Not to Exceed $20,849.00
Approved the Lighting Upgrade Grant from the Illinois Clean
Energy Community Foundation in an Amount Not to Exceed $5,105.00
Approved the FY09 Standing Purchase Order for the NPDES Permit
Compliance and Design Engineering Contract with CTE Engineering in an
Amount Not to Exceed $16,739.00
