Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Public Works topic
No spam. Unsubscribe anytime.
Board approves Stenstrom invoices and buys sign material; renews janitorial contract
Summary
Trustees approved a one-year janitorial contract with Advanced Cleaning, purchases of fluorescent sign material, and multiple Stenstrom invoices totaling $19,809.00 for water-main repair, excavation and shoulder closure work; all motions passed by roll call votes.
Trustee Mike Neville moved to renew janitorial services with Advanced Cleaning (Rockford) for one year beginning May 1, 2025 at a cost of $2,408.00 per month and $789.00 quarterly for stripping and waxing the Public Works facility; Trustee Brandi Pearse seconded and the renewal passed 6-0.
The board also approved purchases and invoices for public works: fluorescent yellow sign-making material from High Star Traffic for $1,732.50 (line item 5415) and three invoices from Stenstrom (Rockford) related to water-main work — $7,448.00 (January 7–8 repair at CherryVale Mall), $10,601.00 (12/27/2024–12/30/2024 exploratory excavation, US‑39 right of way), and $1,760.00 (shoulder closure). Trustee Neville introduced the items and each passed by roll call vote as recorded in the minutes.
