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Board approves $111,292.82 in bills, OKs $7,400 Revize LLC service agreement
Summary
Trustees approved payment of bills totaling $111,292.82 and a three‑year Revize LLC services agreement for $7,400; both motions passed unanimously on Sept. 16, 2025.
The Village Board approved bills totaling $111,292.82, as reviewed and approved by the Budget Director and trustees present at the Sept. 16 meeting. Trustee Brandi Pearse moved approval and Trustee Carl Wedig seconded; the roll call vote was 6–0.
The board also approved a three‑year sales service agreement with Revize LLC (Revize Software Systems) of Troy, Mich., for a total cost of $7,400 charged to line item 5170 (Administration). The motion passed by unanimous roll call. The minutes list the amounts but do not include the vendor contract terms in full.
