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Homer Glen board approves accounts payable, holiday tent vendor and five-year refuse contract; adopts recording rules
Summary
The board approved $517,952.53 in accounts payable, selected a tent vendor for the upcoming holiday event, and extended the refuse/recycling contract with Homewood Disposal for five years while waiving competitive bidding; it also adopted rules on public recording and approved executive-session minutes.
At its meeting the Village of Homer Glen board approved a set of routine and contractual items on the consent and action agendas.
Finance: The board approved accounts payable for the period 10/10/2025 through 10/23/2025 totaling $517,952.53; roll-call votes were taken and the motion carried.
Events procurement: After staff explained two options for the Home for the Holidays tent (staking into asphalt vs. weighted anchors), the board selected the recommended vendor. The transcript…
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