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Home My WebLink AboutContract - Inliner Solutions - 2026 CIPP Sewer Rehabilitation (Bid #25-64) $1,930,182Page 1 of 1 Memorandum To: Luke Stowe, City Manager From: Paul Moyano, Senior Project Manager James Knuth, Civil Engineer II Subject: 2026 CIPP Sewer Rehabilitation Contract A Bid No. 25-64 Contractor Services Agreement Date: March 9, 2026 City Council authorized the City Manager to execute the construction contract for 2026 CIPP Sewer Rehabilitation Contract A with Inliner Solutions, LLC on February 9, 2026. The Contractor Services Agreement is attached for your signature. The original council memo and a copy of the council action are also attached for your reference. Please sign the Agreement and return to Paul Moyano. If you need any additional information, please contact Paul Moyano at x8217. Attachments: 1. Council Memo (for reference) 2. Council Action (for reference) 3. Agreement (for signature on Page 23 of the Agreement / Page 34 of the PDF) Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Attachment 1 – Council Memo Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Paul Moyano, Senior Project Manager CC: Edgar Cano, Public Works Agency Director; Lara Biggs, Capital Planning & Engineering Bureau Chief / City Engineer Subject: Approval of Contract with Inliner Solutions, LLC. for the 2026 CIPP Sewer Rehabilitation Contract A (Bid No. 25-64) Date: February 9, 2026 Recommended Action: Staff recommends that the City Council authorize the City Manager to execute an agreement with Inliner Solutions, LLC. (5031 W. 66th St, Bedford Park, IL 60638) for the 2026 CIPP Sewer Rehabilitation Contract A (Bid No. 25-64) in the amount of $1,930,182.00. Funding Source: Funding for this project is from the Sewer Fund (Account No. 515.40.4535.65515-426152), which has an approved FY 2026 budget of $6,080,000, of which $3,750,000 is set aside for this project, and all of which is remaining. CARP: Green Infrastructure Council Action: For Action Summary: The City awards sewer lining contracts every year as part of the sewer maintenance program. This contract includes the rehabilitation of approximately 8,300 feet of combined sewer main, ranging in diameter from 8 to 48 inches, at 39 different sites. A location map indicating where the work will take place is attached. The sewer mains were identified as needing rehabilitation during the Sewer Division’s regular closed-circuit TV inspection of sewer mains and are completed in coordination with the City’s annual water main and MFT street resurfacing projects. This project also includes lining 36- and 48-inch large-diameter trunk sewers. The work is expected to be completed by July 2026. A3.Page 92 of 348 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 The contract documents for this project were sent only to the six contractors pre-qualified to perform Q 25-47. Thesecontractors submitted information demonstrating that the product they intend to use meets specific minimum requirements, that they are trained and approved to install the product, and that they have at least the required minimum amount of experience installing the product. City Council approved the pre- qualification of these contractors on November 24, 2025. Page 2 of 6 A3.Page 93 of 348 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Location Map Page 3 of 6 A3.Page 94 of 348 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 McCORMICK BLVD SHERIDAN RD PARK PL ASHLAND AVE DODGE AVE HURD AVE GIRARD AVE LEE ST OAK AVE SHERIDAN PL RIDGE CT GREEN BAY RD THAYER ST PRATT CT GRANT JENKS ST HAVEN ST PAYNE ST LEON PL POPLAR AVE GREY AVE HARRISON ST PRAIRIE AVE REBA PL COLFAX ST LEMAR AVE MARCY AVE DAVIS ST MAPLE AVE HARTZELL ST LIBRARY PL SIMPSON ST CLYDE AVE BROWN AVE GREELEY PITNER ALY LAUREL AVE HINMAN AVE DEWEY AVE EWING AVE COWPER AVE KIRK ST HOVLAND CT JUDSON AVE GARRETT PLARBORLN FOREST AVE INGLESIDE PK GREY AVE ST. MARK'S CT EMERSON ST CAMPUS DR SHERMAN AVE WILDER ST MILBURN PK GARRISON AVE THELIN CT FOREST PL ASBURY AVE MICHIGAN AVE WESLEY AVE LELAND AVE CENTRAL ST CALLAN AVE RIDGE TER HULL TER HOWARD ST ISABELLA ST GROSS POINT RD CUSTER AVE EMERSON ST LYONS ST FOWLER AVE CLARK ST DARROW AVE PIONEER RD HASTINGS AVE HARTREY AVE BRUMMEL ST PRINCETON AVE PROSPECT AVE HAMLIN ST PAYNE ELM AVE CASE PL RIDGEWAY AVE MULFORD ST MICHIGAN AVE LAWNDALE AVE CHURCH ST CRAIN ST DEMPSTER ST JACKSON AVE KEDZIE ST CLINTON PL McDANIEL AVE ELMWOOD AVE SEWARD ST ROSLYN PL EAST RAILROAD AVE FLORENCE AVE BENSON AVE SHERMAN PL CULVER FORESTVIEW RD MARTHA LN HAWTHORNE LN WADE CT BROWN AVE CROFT LN COLFAX TER BROWN GREY BRIDGEST CALVIN CIR BROWN AVE RICHMOND AVE NORMANDY PL WOODLAND RD ELINOR PL KEENEY ST SOUTH BLVD HAMILTON ST GREENWOOD ST UNIVERSITY PL REESE AVE AUTOBARN PL GAFFIELD PL LINCOLNWOOD DR CRAWFORD AVE LEONARD PL CENTRAL PARK AVE BENNETT AVE MADISON PL BRADLEY PL GREENLEAF ST WALNUT AVE ROSALIE ST BURNHAM PL WARREN ST LIVINGSTON WASHINGTON ST CLEVELAND ST MONTICELLO PL NATHANIEL PL HARVARD TER WOODBINE AVE MAPLE AVE DOBSON ST DEWEY AVE DARROW AVE DEWEY AVE INGLESIDE PL RIDGE AVE ASBURY AVE FOWLER AVE HARTREY AVE CASE ST SOUTH BLVD ASHLAND AVE SHERMAN AVE LYONS ST STEWART AVE MARCY AVE WELLINGTON CT CLEVELAND ST MONROE ST LINDEN PL LAKE SHORE BLVD KNOX CIR HILLSIDE LN TRINITY CT SHERIDAN SQ EDGEMERE CT GREEN BAY RD GARNETT PL CENTRAL ST HARRISON RIDGE AVE PAYNE ST WESLEY AVE CHURCH ST HARTZELL ST PRAIRIE AVE DODGE AVEOAKTON ST SOUTH BLVD CRAIN McDANIEL AVE PITNER AVE LEE ST ASHLAND AVE GROVE ST FOSTER ST ASBURY AVE BARTON AVE GRANT ST BRYANT AVE JUDSON AVE SHERMAN AVE COLFAX ST ISABELLA ST DAVIS ST MAIN ST RIDGE AVE ASBURY AVE THAYER CT THAYER ST ISABELLA ST HAYES DARTMOUTH PL COLFAX PL THAYERTHAYERST CRAWFORD LINCOLNWOOD DR LIVINGSTON ST CHANCELLOR ST CHANCELLORLIVINGSTON MILBURN ST LAKESIDE CT EUCLIDPARK PL WESLEY NORWOOD CTLYONS ST GREY AVE DEWEY AVE PAYNE ST MAIN ST DODGE AVE CENTRAL ST McDANIEL AVE EWING AVE SHERIDAN RD BRUMMEL ST PITNER AVE LINCOLN ST HINMAN AVE SEWARD ST WESLEY AVE CENTRAL ST KEENEY ST RIDGE AVE OAK AVE JACKSON SHERMAN AVE DOBSON ST LINCOLN ST SEWARD ST DARROW AVE GREY AVE PARK PL NOYES ST LAKE ST THAYER ST WASHINGTON ST LAKE STMcDANIEL AVE BROWN AVE AUSTIN ST ASHLAND AVE WESLEY AVE TECH DR NOYES CT HAMPTON PKYOTTO LN BERNARD PL MEADOW- LARK LN RIDGE AVE ELGIN RD ELMWOOD AVE COLFAX ST HINMAN AVE SIMPSON ST WESLEY AVE OAKTON ST SHERIDAN RD SHERIDAN RD DEMPSTER ST GREY AVE LEE ST SIMPSON ST CHICAGO AVE CHICAGO AVE BENNETT AVE MADISON ST KEENEY ST OAK RIDGE AVE SHERIDAN RD GRANT ST ASBURY AVE GROVE ST ELGIN RD FLORENCE AVE FOREST AVE DODGE AVE FOSTER ST MULFORD ST GREENLEAF ST HILLSIDE RD HARTREY AVE HARTREY AVE GREY AVE ARNOLD PL PITNER AVE LINCOLN ST McCORMICK BLVD FOSTER ST GREENWOOD ST CALLAN PARK PL JUDSON AVE NOYES ST DARROW AVE ASHLAND AVE HARRISON ST HOWARD ST NOYES GLENVIEW RD PRINCETON CLIFFORD ST HIGHLAND AVE LAWNDALE AVE DARTMOUTH PL ARTS CIRCLE DR ORRINGTON AVE EASTWOOD AVE BROADWAY AVE WASHINGTON ST NORTHWESTERNPL DRYDEN PL CLARK ST NORTH SHORE CHANNEL NORTH SHORE CHANNEL LAKE MI CHI G A N 700 400 500 300 600 800 200 900 100 2600 1700 3100 1200 1900 1000 1300 1400 2200 2300 1100 1800 2800 1500 3600 2000 2400 2700 3400 2100 2500 2900 1600 3000 3200 3300 300 600 2800 1900 1000 2700 400 2500 1400 800 1700 1600 700 2200 2400 1400 200 500 1400 200 2300 2000 700 800 2600 1200 2200 1500 1600 1200 100 1500 1300 100 2900 1900 1000 500 2100 2200 2400 1100 1100 200 1300 2800 1000 1200 2600 1500 2300 1800 2000 700 300 900 600 400 2400 2500 2000 1300 1800 300 800 600 1100 100 500 2500 2700 1600 1700 3500 2600 1700 1800 900 1900 900 2100 2300 2100 400 3800 3700 37 35 27 20 38 33 30 41 36 19 32 25 39 22 21 23 31 24 34 26 28 29 40 8 17 76 10 12 3 13 4 2 15 9 11 18 5 16Large Diameter Lining Small Diameter Lining Main Road Local Street Railroad Water City Boundary 0 0.5 10.25 Mile 1:31,680 1 inch = 0.5 mile City of Evanston - Location Map2026 CIPP Sewer Rehabilitation - Contract ABid # 26-64 11/13/2025 This map is provided "as is" without warranties of any kind. See www.cityofevanston.org/mapdisclaimers.html for more information. 2026A_CIPPSewerRehab_BWltr.mxd ´ Page 4 of 6 A3.Page 95 of 348 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 2026 CIPP Sewer Rehabilitation Contract A Bid No. 25-64 Virtual Bid Opening: 2:15 p.m., Tuesday, January 20, 2026, Demandstar E-Bidding Bid Summary Item Pipe Diameter (in.)Street Quantity Unit Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price 1 2 48 DEWEY AVE - 2100 BLK 238 lf $405.00 $96,390.00 $441.00 $104,958.00 $1,066.50 $253,827.00 $704.00 $167,552.00 $808.00 $192,304.00 3 48 DEWEY AVE - 2100 BLK 228 lf $405.00 $92,340.00 $441.00 $100,548.00 $494.00 $112,632.00 $704.00 $160,512.00 $808.00 $184,224.00 4 48 DEWEY AVE - 2100 BLK 238 lf $405.00 $96,390.00 $441.00 $104,958.00 $634.00 $150,892.00 $704.00 $167,552.00 $808.00 $192,304.00 5 48 SIMPSON ST - 1600 BLK 418 lf $405.00 $169,290.00 $441.00 $184,338.00 $830.00 $346,940.00 $704.00 $294,272.00 $808.00 $337,744.00 6 48 SIMPSON ST - 1500 BLK 190 lf $405.00 $76,950.00 $441.00 $83,790.00 $535.00 $101,650.00 $704.00 $133,760.00 $808.00 $153,520.00 7 48 SIMPSON ST - 1400 BLK 186 lf $405.00 $75,330.00 $441.00 $82,026.00 $511.00 $95,046.00 $704.00 $130,944.00 $808.00 $150,288.00 8 48 SIMPSON ST - 1400 BLK 41 lf $405.00 $16,605.00 $441.00 $18,081.00 $3,785.00 $155,185.00 $704.00 $28,864.00 $808.00 $33,128.00 9 48 SIMPSON ST - 1400 BLK 338 lf $405.00 $136,890.00 $441.00 $149,058.00 $552.00 $186,576.00 $704.00 $237,952.00 $808.00 $273,104.00 10 36 SIMPSON ST - 1300 BLK 202 lf $337.00 $68,074.00 $311.00 $62,822.00 $325.00 $65,650.00 $459.00 $92,718.00 $607.00 $122,614.00 11 36 SIMPSON ST - 1300 BLK 340 lf $337.00 $114,580.00 $311.00 $105,740.00 $600.00 $204,000.00 $459.00 $156,060.00 $607.00 $206,380.00 12 36 ASBURY AVE - 2200 BLK 207 lf $337.00 $69,759.00 $311.00 $64,377.00 $820.00 $169,740.00 $459.00 $95,013.00 $607.00 $125,649.00 13 36 ASBURY AVE - 2100 BLK 229 lf $337.00 $77,173.00 $311.00 $71,219.00 $325.00 $74,425.00 $459.00 $105,111.00 $607.00 $139,003.00 14 15 48 DAVIS ST - 400 BLK 249 lf $457.00 $113,793.00 $441.00 $109,809.00 $622.00 $154,878.00 $704.00 $175,296.00 $808.00 $201,192.00 16 48 DAVIS ST - 300 BLK 419 lf $457.00 $191,483.00 $441.00 $184,779.00 $803.00 $336,457.00 $704.00 $294,976.00 $808.00 $338,552.00 17 48 DAVIS ST - 200 BLK 94 lf $457.00 $42,958.00 $441.00 $41,454.00 $500.00 $47,000.00 $704.00 $66,176.00 $808.00 $75,952.00 18 48 DAVIS ST - 200 BLK 337 lf $457.00 $154,009.00 $441.00 $148,617.00 $945.00 $318,465.00 $704.00 $237,248.00 $808.00 $272,296.00 19 10 ALLEY 156 lf $78.00 $12,168.00 $61.00 $9,516.00 $185.00 $28,860.00 $108.00 $16,848.00 $87.00 $13,572.00 20 9 ALLEY 81 lf $130.00 $10,530.00 $81.00 $6,561.00 $196.00 $15,876.00 $168.00 $13,608.00 $160.00 $12,960.00 21 12 MONTICELLO PL - 700 BLK 231 lf $83.00 $19,173.00 $61.00 $14,091.00 $122.00 $28,182.00 $113.00 $26,103.00 $130.00 $30,030.00 22 12 GREEN BAY RD 197 lf $83.00 $16,351.00 $61.00 $12,017.00 $120.00 $23,640.00 $113.00 $22,261.00 $130.00 $25,610.00 23 12 GREEN BAY RD 236 lf $83.00 $19,588.00 $61.00 $14,396.00 $111.00 $26,196.00 $113.00 $26,668.00 $130.00 $30,680.00 24 12 GREEN BAY RD 245 lf $83.00 $20,335.00 $61.00 $14,945.00 $95.00 $23,275.00 $113.00 $27,685.00 $130.00 $31,850.00 25 12 GREEN BAY RD 178 lf $83.00 $14,774.00 $61.00 $10,858.00 $95.00 $16,910.00 $113.00 $20,114.00 $130.00 $23,140.00 26 18 GREEN BAY RD 305 lf $131.00 $39,955.00 $90.00 $27,450.00 $155.00 $47,275.00 $201.00 $61,305.00 $165.00 $50,325.00 27 9 ALLEY 65 lf $130.00 $8,450.00 $81.00 $5,265.00 $240.00 $15,600.00 $168.00 $10,920.00 $160.00 $10,400.00 28 12 GARNETT PL - 1000 BLK 314 lf $83.00 $26,062.00 $61.00 $19,154.00 $95.00 $29,830.00 $113.00 $35,482.00 $130.00 $40,820.00 29 12 ASBURY AVE - 1700 BLK 323 lf $83.00 $26,809.00 $61.00 $19,703.00 $95.00 $30,685.00 $113.00 $36,499.00 $130.00 $41,990.00 30 9 ALLEY 135 lf $130.00 $17,550.00 $81.00 $10,935.00 $160.00 $21,600.00 $168.00 $22,680.00 $160.00 $21,600.00 31 15 ALLEY 247 lf $115.00 $28,405.00 $87.00 $21,489.00 $120.00 $29,640.00 $244.00 $60,268.00 $197.00 $48,659.00 32 12 DEMPSTER ST - 800 BLK 162 lf $83.00 $13,446.00 $61.00 $9,882.00 $130.00 $21,060.00 $113.00 $18,306.00 $130.00 $21,060.00 33 9 DEMPSTER ST & LAKE SHORE BLVD 112 lf $130.00 $14,560.00 $81.00 $9,072.00 $170.00 $19,040.00 $168.00 $18,816.00 $160.00 $17,920.00 34 15 LAKE SHORE BLVD - 1100 BLK 268 lf $115.00 $30,820.00 $87.00 $23,316.00 $120.00 $32,160.00 $244.00 $65,392.00 $197.00 $52,796.00 35 15 ASBURY AVE - 900 BLK 46 lf $115.00 $5,290.00 $87.00 $4,002.00 $330.00 $15,180.00 $244.00 $11,224.00 $197.00 $9,062.00 36 12 SEWARD ST - 2000 BLK 152 lf $83.00 $12,616.00 $61.00 $9,272.00 $130.00 $19,760.00 $113.00 $17,176.00 $130.00 $19,760.00 37 9 CUSTER AVE - 800 BLK 31 lf $130.00 $4,030.00 $81.00 $2,511.00 $410.00 $12,710.00 $168.00 $5,208.00 $160.00 $4,960.00 38 10 ALLEY 104 lf $78.00 $8,112.00 $61.00 $6,344.00 $160.00 $16,640.00 $108.00 $11,232.00 $87.00 $9,048.00 39 8 ALLEY 175 lf $91.00 $15,925.00 $59.00 $10,325.00 $130.00 $22,750.00 $125.00 $21,875.00 $84.00 $14,700.00 40 10 DOBSON ST - 1300 BLK 416 lf $78.00 $32,448.00 $61.00 $25,376.00 $100.00 $41,600.00 $108.00 $44,928.00 $87.00 $36,192.00 41 12 RIDGE AVE - 100 BLK 155 lf $83.00 $12,865.00 $61.00 $9,455.00 $132.00 $20,460.00 $113.00 $17,515.00 $130.00 $20,150.00 42 Reinstate Laterals N/A 295 EA $230.00 $67,850.00 $42.00 $12,390.00 $120.00 $35,400.00 $25.00 $7,375.00 $100.00 $29,500.00 43 Protruding Taps N/A 12 EA $500.00 $6,000.00 $437.00 $5,244.00 $1,250.00 $15,000.00 $450.00 $5,400.00 $800.00 $9,600.00 44 Styrene Newsletter Distribution N/A 39 EA $20.00 $780.00 $1.00 $39.00 $1.00 $39.00 $25.00 $975.00 $500.00 $19,500.00 Hoerr Construction, Inc. Insituform Technologies USA, LLC SAK Construction, LLC Visu-Sewer of Illinois, LLCInliner Solutions, LLC ~Unused~ $1,930,182.00 ~Unused~ $3,644,138.00$3,169,869.00$2,076,906.00 $3,382,731.00 Pa g e 5 o f 6 A3 . Pa g e 9 6 o f 3 4 8 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 2026 CIPP Sewer Rehabilitation Contract A, BID 25-64, MWDEBE Waiver 02.09.2026 To: Edgar Cano, Public Works Agency Director Lara Biggs, Capital Planning & Engineering Bureau Chief/City Engineer Paul Moyano, Senior Project Manager From: Tammi Nunez, Purchasing Manager Subject: BID 25-64 2026 CIPP Sewer Rehabilitation Contract A Date: February 9, 2026 T Women,theofgoal he Minority,Disadvantage Evanstonand Business Enterprise Program (M/W/D/EBE) is to assist such businesses with opportunities to grow. In order to help ensure such growth, the City has established a 25% M/W/D/EBE subcontracting participation goal for general contractors. Regarding the Contract for the 2026 CIPP Sewer Rehabilitation Contract A, BID 25-64, with a total bid amount of $1,930,182.00, Inliner Solutions, LLC. has requested a waiver for the M/W/D/EBE participation goal. Per the waiver request, Inliner LLC. Solutions, advertised i emailsent andTribunentheChicago invitation to bid to various Disadvantaged Businesses and organizations and contacted and used multiple Assist Agencies , but did not receive any responses to their invitation, and will self-perform all the work for this project. Inliner Solutions, LLC, waiver request explanation and documented good faith efforts to sub-contact work on the project were reviewed and approved by the Project Manager. Cc: Hitesh Desai / Chief Financial Officer / Treasurer Memorandum Page 6 of 6 A3.Page 97 of 348 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Attachment 2 – Council Action Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Minutes Video HTML expenditures totaling $1,840,920.76 and FY26 expenditures totaling $3,698,627.16. Approved on Consent Agenda for Action A2.Approval of Agreement with Schneider Electric Buildings America Inc. for Building Automation System (BAS) Upgrades at Various City Facilities Funding for this purchase will be provided from the Capital Improvement Project Fund (Account 415.40.4124.65515, Project 624008). The project was identified and budgeted in FY 2025 through project bond funding; however, unforeseen delays prevented the project from advancing as scheduled. The total amount budgeted in FY 2025 was $250,000, all of which remains available. Staff is therefore proposing to carry forward the previously authorized bond funds into FY 2026 to support completion of the project initiated in 2025. Staff requests the City Council authorize the City Manager to enter into an agreement with Schneider Electric Buildings America Inc., (P.O. Box 841868, Dallas, TX 75284- 1868) to upgrade the existing Building Automation System (BAS) programming at various City facilities to the latest version in addition to upgrading the system hardware at Fleetwood-Jourdain, Service Center and the Clark Street Beach building in the amount of $194,100.00. Approved on Consent Agenda for Action A3.Approval of Contract with Inliner Solutions, LLC. for the 2026 CIPP Sewer Rehabilitation Contract A (Bid No. 25-64) Funding for this project is from the Sewer Fund (Account No. 515.40.4535.65515- 426152), which has an approved FY 2026 budget of $6,080,000, of which $3,750,000 is set aside for this project, and all of which is remaining. Staff recommends that the City Council authorize the City Manager to execute an agreement with Inliner Solutions, LLC. (5031 W. 66th St, Bedford Park, IL 60638) for the 2026 CIPP Sewer Rehabilitation Contract A (Bid No. 25-64) in the amount of $1,930,182.00. Approved on Consent Agenda for Action A4.Approval of Contract Award with Ozinga for Single-Source Purchase of Concrete Materials Funding for this purchase includes $25,000 from the General Fund, $45,000 from the Water Fund, and $10,000 from the Sewer Fund. A detailed financial analysis is included in the attached memo. Staff recommends that the City Council authorize the City Manager to execute a one- year single-source contract with Ozinga Ready Mix (2525 Oakton Street, Evanston, IL 60202) for the purchase of concrete materials in the amount of $80,000. A single- source purchase requires a 2/3 vote by the City Council Approved on Consent Agenda for Action A5.Approval of a Single Source Purchase of a Mobile POD Camera Trailer   3/6/26, 11:42 AM City Council - February 9, 2026 - Minutes https://cityofevanston.civicweb.net/filepro/documents/439463/?preview=442949 1/1Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Attachment 3 - Agreement Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 03 / 16 / 2026 Doc ID: deaa33e0f3346a63bb2bb586ebc36b33c37966f0 Contract with Inliner Solutions - 2026 CIPP Sewer... Bid_25-64_Memo_-_...ger_Signature.pdf deaa33e0f3346a63bb2bb586ebc36b33c37966f0 MM / DD / YYYY Signed 03 / 11 / 2026 09:00:30 UTC-5 Sent for signature to Alexandra Ruggie (aruggie@cityofevanston.org) and Luke Stowe (lstowe@cityofevanston.org) from lthomas@cityofevanston.org IP: 66.158.65.76 03 / 11 / 2026 09:25:37 UTC-5 Viewed by Alexandra Ruggie (aruggie@cityofevanston.org) IP: 24.13.226.57 03 / 16 / 2026 09:51:26 UTC-5 Signed by Alexandra Ruggie (aruggie@cityofevanston.org) IP: 144.74.7.47 03 / 16 / 2026 09:53:23 UTC-5 Viewed by Luke Stowe (lstowe@cityofevanston.org) IP: 76.136.85.191 03 / 16 / 2026 09:54:39 UTC-5 Signed by Luke Stowe (lstowe@cityofevanston.org) IP: 76.136.85.191 The document has been completed.03 / 16 / 2026 09:54:39 UTC-5