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Trustees debate $6,850 Spooky Park payment and purchasing rules; accounts payable approved
Summary
A $6,850 payment to a local contractor for Spooky Park lighting prompted questions about bids, prior controversies and procurement procedures. Village manager said three bids were solicited and contractor supplied lights; attorney cited code allowing co-signature for purchases under $10,000 and the accounts payable roll was approved.
A $6,850 payment for decorations and lighting at the village’s Spooky Park prompted an extended exchange at the Nov. 18 Village Board meeting about procurement, past controversies involving the vendor and the village’s purchasing rules.
A trustee asked why the invoice for work by Steve Fiscow appeared on the accounts-payable listing without a contract or an…
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