govt.fyi
Aurora City Council · 26-0420 · Passed

A Resolution authorizing the Director of Purchasing to open a Purchase Order in the amount of $292,027.05 for Blink Network, LLC to furnish and install a total of nine (9) dual-port chargers across...

Introduced
Moved
Reached a final decision
Became law
Derived from the official record below.

Officially: “A Resolution authorizing the Director of Purchasing to open a Purchase Order in the amount of $292,027.05 for Blink Network, LLC to furnish and install a total of nine (9) dual-port chargers across three city-owned locations utilizing rebate vouchers allocated to the city by the U.S. Read the full text

Official title from the city record, shown verbatim. Plain-language summary coming as coverage deepens. Not legal advice.
Resolution

Where it is

recommended for approval · Jul 16, 2026

Finance Committee

(PLACED ON CONSENT AGENDA) · Jul 21, 2026

Committee of the Whole

approved on the Consent Agenda · Jul 28, 2026

The numbers

0
sponsors on the bill
Every fact on this page links to its source, starting with the official bill record. Last action: approved on the Consent Agenda (Jul 28, 2026).