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Shorewood approves consent agenda including $599,201.43 payables and multiple contracts
Summary
The Village Board approved the consent agenda, which included accounts payable of $599,201.43 and contracts/payments such as $11,000 to Pyrotechnics Fireworks Inc., $21,085.24 to Noble Tech LLC, $448,348.44 to Vanmack Electric for signalization and $18,312.04 to Cornwall Engineering for the Shorewood Water Source Transfer Plant.
The board approved its consent agenda by roll call, adopting minutes and authorizing several payments and contracts. Key items included accounts payable totaling $599,201.43; a contract/deposit of $11,000 for fireworks displays with Pyrotechnics Fireworks Inc.; $21,085.24 to Noble Tech LLC for SAN servers; $142,437.47 for water transmission main work; $448,348.44 to Vanmack Electric for a 52 and Winstone signalization project; $11,001.00 (listed in transcript) to Ares for River Road lift station cleaning; and $18,312.04 to Cornwall Engineering for the Shorewood Water Source Transfer Plant.
Trustee Babiak moved approval and the roll call recorded unanimous consent among present trustees.
