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Board approves $4.73M in payables, park contract and insurance renewal with market savings
Summary
Trustees approved accounts payable totaling $4,733,632.79, awarded a $120,780 not-to-exceed renovation contract for Centennial Park Field No.1, and authorized an insurance renewal package that staff said realized a savings of 337,483 while increasing cyber coverage.
The Orland Park board approved several financial and contracting measures in one session. Trustees voted to approve accounts payable for Nov. 4–17, 2025 totaling $4,733,632.79, and they approved routine consent-agenda items by roll call.
For parks capital work, the board authorized a contract award for the renovation of Centennial Park Soccer Field No.1 to Summer Landscape LLC at the second-lowest…
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