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Roselle board approves $40,148 police building waterproofing contract, clears $1.5 million in bills
Summary
The Village of Roselle approved a $40,148 contract for Police Department building waterproofing and accepted the accounts payable list totaling $1,497,846.32 during its June 9 meeting.
The Village of Roselle on June 9 approved a resolution authorizing an agreement with GarlandDBS Inc., through purchasing cooperatives including MCPA and OMNIA, for Police Department building waterproofing in the amount of $40,148, and approved the accounts payable list for June 9 totaling $1,497,846.32.
The actions were taken during the board’s consent and finance segments. Administrator Delbano introduced the waterproofing contract resolution and asked for board approval; the board approved the resolution by roll call. Trustee Lanisa moved to approve the accounts payable list and the board approved that item by roll call.
The contracts and bills were presented as routine consent and finance items in the meeting. Trustees voiced no substantive objections during the roll calls and both motions carried. The transcript does not specify the funding source for the waterproofing contract or line‑item detail for the accounts payable list.
Next steps: The village will execute the waterproofing agreement with GarlandDBS Inc. under the identified cooperative purchasing arrangements, and accounting will process payments as approved by the board.
