|
260373
| 1 | A. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending October 2, 2026 in the amount of $526,246.59. | | |
Not available
|
Not available
|
|
260374
| 1 | B. | Approval of Village Payroll | Payroll/Accounts Payable | Approval of Village Payroll
For the period ending October 3, 2026 in the amount of $1,102,809.92. | | |
Not available
|
Not available
|
|
260375
| 1 | C. | Approval of Accounts Payable | Payroll/Accounts Payable | Approval of Accounts Payable
For the period ending October 9, 2026 in the amount of $1,227,728.05. | | |
Not available
|
Not available
|
|
260371
| 1 | D. | Purchase of Two (2) Ford Bronco Sport SUVs and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof | Ordinance | Purchase of Two (2) Ford Bronco Sport SUVs and an Ordinance Declaring Certain Municipal Vehicles as Surplus, and Authorizing the Sale Thereof
Request for a waiver of bids and award of a contract to Sutton Ford of Matteson, Illinois, in the amount of $64,830.30 for the purchase of two (2) Ford Bronco Sport SUVs. The vehicles will be purchased through Sourcewell Contract #081325-SNF. Sutton Ford holds the current Sourcewell contract. Approval of an Ordinance declaring Unit BD19, a 2016 Dodge Caravan and Unit BD84, a 2014 Ford Transit Connect, as surplus and authorizing their sale and/or disposal. Staff requests a waiver of first reading. | | |
Not available
|
Not available
|
|
260342
| 2 | E. | | Ordinance | PC 26-18: 501-593 W. Roosevelt Road, 1210 S. Finley Road - Burj Plaza
The petitioner is requesting approval of an Ordinance granting approval of a major change to the Burj Plaza Planned Development, including amendments to previously approved Ordinances No. 8348, 8349, and 8386. (DISTRICT #2) | | |
Not available
|
Not available
|
|
260366
| 2 | F. | | Ordinance | An Ordinance Providing for the Levy and Assessment of Taxes for the Village of Lombard Special Service Area Number Three
An Ordinance levying and assessing taxes for Special Service Area Number Three established for the property owners served by the traffic signal at 800 E. Roosevelt Road in the amount of $11,250.00 for the Fiscal Year beginning January 1, 2026 and ending December 31, 2026. (DISTRICT #6) | | |
Not available
|
Not available
|
|
260376
| 1 | G. | East St. Charles Road Sidewalk Improvements, Final Balancing Change Order No. 4 | Resolution | East St. Charles Road Sidewalk Improvements, Final Balancing Change Order No. 4
Reflecting a decrease to the contract with RW Dunteman Company, in the amount of $248,159.69. This reconciles the current contract quantities with the final field measured quantities. (DISTRICT #4) | | |
Not available
|
Not available
|
|
260377
| 1 | H. | Sign Shop Printer and Software Purchase | Bid | Sign Shop Printer and Software Purchase
Request for a waiver of bids and award of a contract to Grimco in the amount of $37,224.50. This printer is available for purchase through a joint purchase contract through Sourcewell (contract #112124-HPC). | | |
Not available
|
Not available
|