Citizen Portal
Sign In

Lifetime Citizen Portal Access — AI Briefings, Alerts & Unlimited Follows

Bolingbrook board approves $4.45 million in payables, construction and equipment purchases

Mayor and Board of Trustees of the Village of Bolingbrook · April 1, 2026

Loading...

AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

At its June 24 meeting the Bolingbrook Village Board approved $4,453,134.22 in payables, awarded a $240,000 sanitary sewer lining contract, authorized vehicle and equipment purchases and approved multiple vendor contracts and software renewals, voting unanimously on a multi-item consent agenda.

The Bolingbrook Village Board on June 24, 2025, approved payables totaling $4,453,134.22 and carried a multi-item consent agenda that included vendor contracts, equipment purchases and software renewals. The omnibus measures passed by roll call vote with Trustees Carpanzano, Doris, Kelly, Lawler, Patel and Quintero voting yea and no recorded nays.

The board approved a low bid from Benchmark Construction, Inc. of $240,000 for sanitary sewer lining in Area 3 (Winston Village area); the Community Development Department recommended the contract and American Rescue Plan Act (ARPA) funds were set aside for the project. The board also authorized purchase of a 2025 Ford Transit 350 (or equivalent) mobile video production vehicle for Bolingbrook Community Television at a cost not to exceed $75,000, and approved replacement of overhead vehicle bay doors for Fire Station No. 1 and No. 2 (cost not to exceed $66,500 and $31,060 respectively) and exterior back-lit signage for all fire stations (not to exceed $35,660).

Technology and vendor renewals approved in the consent package included renewal of Munis software licensing for July 1, 2025–June 30, 2026 at a cost not to exceed $220,835.77 and GovQA FOIA-tracking software at a cost not to exceed $25,660.78. The board also approved vehicle purchases and equipment for the police department (some to be paid from the State seizure account) and a five-year bundled service agreement with Axon Enterprise, Inc. not to exceed $194,253.44.

Trustee Jose Quintero moved and Trustee Jean M. Kelly seconded the Benchmark Construction motion; the bill approvals and omnibus consent agenda were approved on roll call. The meeting minutes record no abstentions or absences for these votes.

Separately, the board passed Ordinance 25-018 to allow Arwa Yemeni Coffee (704 E. Boughton Road) to remain open until 12:00 a.m. on Friday and Saturday nights.