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17-2872-0913
| 1 | | Resolution Acknowledging Unity PAC | Resolution | RESOLUTION ACKNOWLEDING UNITY PARK ADVISORY COUNCIL FOR YEARS OF DEDICATED SERVICE | heard | |
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17-2822-0719
| 1 | | Presentation from Wellness | Presentation | PRESENTATION FROM WELLNESS | heard | |
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17-2863-0913
| 1 | | Certificate of filing of the 2017 Prevailing Wage Rates Resolution w-IDOL | Closed Session | CERTIFICATE OF FILING OF THE 2017 PREVAILING WAGE RATES RESOLUTION WITH THE ILLINOIS LABOR DEPARTMENT | received and filed | |
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17-2870-0913
| 1 | | Cert. of Filing of the 2017 Tax Levy | Closed Session | CERTIFICATES OF FILINGS OF THE 2017 ANNUAL TAX LEVY ORDINANCE WITH THE CLERKS OF COOK AND DUPAGE COUNTIES | received and filed | |
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17-2864-0913
| 1 | | Approval of minutes from 8.9.17 | Meeting Minutes | APPROVAL OF MEETING MINUTES FROM THE REGULAR SCHEDULED MEETING HELD ON AUGUST 9, 2017\ | approved | |
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17-2857-0913
| 1 | | Field Museum fee increase | Action Item | AUTHORIZATION TO CHANGE THE GENERAL ADMISSION FEE
FOR THE FIELD MUSEUM
| approved | Pass |
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17-2871-0913
| 1 | | Ambulance Services | Action Item | AUTHORIZATION TO ENTER INTO A CONTRACT WITH MEDICAL EXPRESS AMBULANCE SERVICE, INC. FOR AMBULANCE AND
PARAMEDICAL SERVICES
SPECIFICATION P-17007 | approved | Pass |
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17-2861-0913
| 1 | | Target Market (Inner City) for Green cleaning Products | Action Item | TARGET MARKET CONTRACT AWARD WITH INTER-CITY SUPPLY CO., INC. FOR THE SUPPLY AND DELIVERY OF FLOOR CREW FINISHING MATERIALS AND CONCENTRATED GREEN CLEANING PRODUCTS
SPECIFICATION NO. P-17006 | approved | Pass |
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17-2869-0913
| 1 | | Bernie Stone Park Naming | Action Item | REQUEST TO NAME PARK NO. 526 IN HONOR OF BERNARD STONE | approved | Pass |
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17-2866-0913
| 1 | | Design Services at Addams Park | Action Item | AUTHORIZATION TO ENTER INTO A CONTRACT WITH SMNG-A ARCHITECTS FOR DESIGN SERVICES AT ADDAMS (JANE) PARK
SPECIFICATION NO. P-16015-012 | approved | Pass |
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