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Shorewood board approves $1.26M in payables and several contract payments on consent agenda
Summary
The Shorewood Village Board approved a consent agenda that included accounts payable of $1,259,984.82 and payments for a pumping station and 5,000,000-gallon reservoir project, GFOA dues, pavement study, and water commission fees.
The Village Board approved the consent agenda, which included accounts payable totaling $1,259,984.82 and multiple vendor payments tied to capital and operating needs.
The consent items listed a $423,248.92 payment to Joseph J. Henderson & Sons for the pumping station and 5,000,000-gallon reservoir project, a $10,000 payment to Will County CED for 2026 dues, $17,012.70 to IMS Infrastructure Management Services for the 2026 pavement management study, and $49,087 to the Grand Prairie Water Commission for June 2026 fees. The motion to approve was moved by Trustee Luciano and seconded by Trustee Amos; a roll-call vote recorded approval by trustees present.
These approvals were routine consent items on the board’s agenda; trustees did not discuss substantive changes to the listed contracts during the meeting. The payments will be processed as part of the village’s July financials.
