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Roselle board approves $27,866 water-main change order, $54,000 contract and $1.79 million in payables
Summary
Trustees approved a $27,866 change order for the 2026 water-main and sanitary-sewer project, a $54,000 contract with American Vector Services, a license with the Roselle Public Library, and an accounts-payable list totaling $1,786,163.67 (one abstention).
The Roselle Village Board approved several action items including a construction change order, vendor contracts, and the regular accounts-payable list during its April 27 meeting.
Trustee Forsyth moved to adopt a resolution authorizing the mayor to execute change order No. 1 for the 2026 Water Main and sanitary sewer replacement project with John Neary Construction for additional work in the amount…
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