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Itasca board approves consent agenda contracts and $1.72 million in payments
Summary
The board approved five consent‑agenda resolutions awarding contracts for hauling, roofing, brick paver rehabilitation and manhole and sewer task orders, and authorized payment of bills totaling $1,720,303.27, which included large line items for wastewater‑plant loan payments and capital maintenance.
The Itasca Village Board on Oct. 7 approved five consent‑agenda resolutions awarding contracts and task orders, and authorized the payment record totaling $1,720,303.27.
Mayor listed the consent items: a three‑year bulk material hauling contract to Earth Inc. for $93,552; municipal complex roofing replacement to Filoto Roofing Inc. for $136,600; a three‑year brick paver…
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