Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Maywood board approves omnibus payments, contracts and capital project invoices
Summary
The Village of Maywood approved an omnibus agenda including major payments: $333,129.64 to City of Chicago Department of Water; $583,791.30 insurance premium schedule; $185,987.25 to MQ Construction for alley improvements; and engineering and project payments for street and green infrastructure work.
The Village of Maywood Board of Trustees approved an omnibus consent agenda on May 7 that authorized a range of payments and project expenditures included in the meeting packet.
Notable items approved included $333,129.64 to the City of Chicago Department of Water for water services, a payment schedule for an insurance premium totaling $583,791.30 (AFCO Credit Corporation), $185,987.25 to MQ Construction Company for green infrastructure alley improvements, and $79,063.50 to Edwin Hancock Engineering for Phase I of the 19th Avenue project. The packet also included payments for vehicle maintenance, utilities and other recurring services.
The board approved omnibus items A through W (with three items pulled for separate votes), and roll-call votes were recorded as part of the meeting minutes. Trustees voted to carry the omnibus consent agenda without extended discussion on most line items.
Also approved under separate motions were vendor statements and legal services invoices from Klein, Thorpe & Jenkins, Ltd. for general matters and for the 911 consolidation and other matters; one reimbursement related to Monrreal v. Union Pacific was reported to the finance office.
The approvals complete contractual and payment authorizations recorded in the May 7 meeting packet; departments will execute payments per the approved schedule.
