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                                                                TMP-24-1912
                                                             | Finance Report | Monthly Finance Reports |   |   | 
                                                                Action details
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                                                                24-114
                                                             | Resolution | Authorizing the Building Management Department to Participate in the OMNIA Joint Purchasing Agreement with Amazon Services, LLC, Online Marketplace | moved forward by roll call vote | Pass | 
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                                                                24-103
                                                             | Resolution | Authorizing a Contract for the Fire Alarm System Upgrade (BID #24-011-TK) | moved forward by roll call vote | Pass | 
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                                                                24-109
                                                             | Resolution | Authorizing Expenditure of Funds for Furniture, Installation, and Related Services with Fellowes Through OMNIA Partners | moved forward by roll call vote | Pass | 
                                                                Action details
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                                                                24-104
                                                             | Resolution | Authorizing a Contract for Kane County Insulation and Firestopping Services (BID# 24-007-TS) | moved forward by roll call vote | Pass | 
                                                                Action details
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                                                                24-110
                                                             | Resolution | Authorizing Expenditure of Funds and Using a Joint Purchasing Agreement for the Purchase of Furniture, Installation, and Related Services from Midwest Office Interiors | moved forward by roll call vote | Pass | 
                                                                Action details
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                                                                24-111
                                                             | Resolution | Authorizing Expenditure of Funds and Using a Joint Purchasing Agreement for the Purchase of Maintenance, Repair and Operations (MRO) Supplies, and Equipment Through Lowe's Pro | moved forward by roll call vote | Pass | 
                                                                Action details
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                                                                24-118
                                                             | Resolution | Authorizing Additional Spending for Kane County General Construction Services with Industria Construction Services, Inc. and MRRW Construction Services (BID# 23-032) | moved forward by roll call vote | Pass | 
                                                                Action details
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                                                                24-099
                                                             | Resolution | Authorizing a Contract Extension for Architect, Engineer, and Construction Manager Services Contract(s) (RFQ# 42-020) | moved forward by roll call vote | Pass | 
                                                                Action details
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                                                                24-119
                                                             | Resolution | Authorizing Additional Spending from FY2024 Budget for Kane County Elevator Preventative Maintenance Services (BID# 23-011) | moved forward by roll call vote | Pass | 
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                                                                24-102
                                                             | Resolution | Authorizing a Contract for Fire Protection Services Amending Contract (BID# 23-043) | moved forward by roll call vote | Pass | 
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                                                                24-100
                                                             | Resolution | Authorizing Contract Extensions for Security Cameras and Building Access Control Systems (BID# 30-019) | moved forward by roll call vote | Pass | 
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                                                                24-088
                                                             | Resolution | Authorizing a FY2024 Budget Adjustment to Public Safety Sales Tax Funds Related to FY2023 Projects | moved forward by roll call vote | Pass | 
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                                                                24-089
                                                             | Resolution | Authorizing a FY2024 Budget Adjustment to Information Technologies Capital Funds Related to FY2023 Projects | moved forward by roll call vote | Pass | 
                                                                Action details
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                                                                24-105
                                                             | Resolution | Authorizing a Contract for the Information Technologies Department for Uninterruptible Power Supply (UPS) System Replacements with Installation (RFP# 24-012-KK) | moved forward by roll call vote | Pass | 
                                                                Action details
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                                                                24-112
                                                             | Resolution | Authorizing Expenditure of Funds for Laserfiche Software System Renewal with OPG-3, Inc. | moved forward by roll call vote | Pass | 
                                                                Action details
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                                                                24-101
                                                             | Resolution | Authorizing Extension of Contract for Audio Visual Services, Equipment, Maintenance, and Repair (BID# 33-019) | moved forward by roll call vote | Pass | 
                                                                Action details
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                                                                24-098
                                                             | Resolution | Authorizing an Extension of Concrete Lifting and Repair Services Agreement for the Mill Creek Special Service Area (BID# 09-020) | moved forward by roll call vote | Pass | 
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                                                                24-106
                                                             | Resolution | Authorizing a Contract Extension for Mill Creek SSA Brush Pick-up Services with Date Correction | moved forward by roll call vote | Pass | 
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                                                                24-115
                                                             | Resolution | Approval to Purchase a Replacement Vehicle for the Kane County Sheriff’s Office | moved forward by roll call vote | Pass | 
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                                                                24-117
                                                             | Resolution | Authorizing the Purchase of Four Vehicles for the Sheriff’s Office | moved forward by roll call vote | Pass | 
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                                                                TMP-24-1941
                                                             | Presentation/Discussion | Presentation: Signage and Wayfinding |   |   | 
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