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Glenview board approves consent agenda covering contracts, equipment purchases and vouchers
Summary
Trustees approved the June 17 consent agenda, which included vendor contracts (Scientel Solutions networking hardware $42,435.21), a one-year extension with AllTraffic Solutions for speedboards, vehicle and equipment purchases (Bridal Ford purchase not to exceed $42,202), a contract with Clyde Armory for patrol rifles ($72,342 plus contingency), UKG Ready software implementation and other routine items; the motion passed on roll call.
The Glenview Board of Trustees on June 17 approved a consent agenda that bundled multiple routine and procurement items.
The consent packet included second readings on several site-plan and zoning items (including reviews related to Foxtail restaurant and a proposed townhome development), a resolution to keep certain executive-session minutes confidential, a purchase agreement with Scientel Solutions for replacement networking hardware ($42,435.21), a one-year contract extension with AllTraffic Solutions for speedboards and data subscriptions, and a vehicle purchase from Bridal Ford for one public service vehicle at $41,374 plus an $828 contingency (not to exceed $42,202). Staff also listed a contract with Clyde Armory of Athens, Georgia for 30 replacement patrol rifles totaling $72,342 with a 2% contingency ($73,788 total if contingency used), an agreement with Advanced Security Solutions for Fourth of July crossing guard services, and UKG Ready time and attendance software contracts with associated implementation services (not to exceed $18,100 for implementation). The voucher list for June 17 was also on the agenda.
Assistant Village Manager Santoro and staff noted a speaker card had been filed for one item; the board allowed the speaker to address his concern. Trustee DeBoni moved to approve the consent agenda as amended with a second from Trustee Cooper; the board recorded yes votes from Trustees DeBoni, Doran, Jones, Sidoti and Cooper and the motion carried.
What's next: contracts and purchases will be executed according to the terms approved; staff will complete any follow-up administrative steps required by procurement rules.
