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Roselle board approves consent items, contracts and purchases; $1.78 million in payables OK'd
Summary
Trustees unanimously approved a consent agenda, multiple vendor agreements, two vehicle purchases and an accounts-payable list totaling $1,783,052.36; they also authorized executive session for litigation and real property.
The Village of Roselle Village Board on Feb. 10 unanimously approved a series of resolutions and purchases, including vendor agreements and fleet replacements, and approved the accounts-payable list totaling $1,783,052.36.
Key votes at a glance:
- Consent agenda: Approved (items included a master license agreement with Lumos Fiber of Illinois, an intergovernmental agreement with the Board of Education of Lake Park High School, and an agreement with a French-market vendor; outcome: approved, roll call unanimous).
- Plat of easement: Resolution approving a plat of easement for 333 East Irving Park Road;…
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