Approved 50th Anniversary Event Car Show Hosted by
the Greater Suburban Hot Rod Association as Outlined in the Village
Manager’s Agenda Item Dated April 23, 2008
Approved the Contract for the Purchase of Office Furniture to
Office Concepts in an Amount Not to Exceed $135,000.00
Approved the Contract for the Purchase of Electrical Supplies
to Steiner Electric in an Amount Not to Exceed $20,000.00
Approved the Contract for Contractual Janitorial Services for
the Village Hall, Police Station and Public Works Buildings to Perfect
Cleaning Service Inc. in an Amount Not to Exceed $31,860.00
Approved a FY09 Purchase Order to CTE of Chicago to Continue
with the Zinc Control Program Contract in an Amount Not to Exceed
$110,000.00
Approved a FY09 Purchase Order to Synagro Central LLC to
Continue the Contract for Sludge Removal in an Amount Not to Exceed
$140,000.00
Approved the Additional Funds for Commuter Lot Snow Removal to
Northwestern Landscape in an Amount Not to Exceed $3,790.00
Approved the Contract for the Purchase of a 2-1/2 Ton Dump
Truck with Plow and Salt Spreader to Prairie/Archway International in
an Amount Not to Exceed $119,811.00
Approved a FY09 Purchase Order to Classic Landscape Ltd. to
Continue the Turf and Landscape Maintenance in an Amount Not to Exceed
$27,604.00
Approved a FY09 Purchase Order to Classic Landscape Ltd. to
Continue the Commuter Lot Turf and Landscape Maintenance in an Amount
Not to Exceed $17,880.00.
Approved a FY09 Purchase Order to Sebert Landscaping to
Continue the Lake Street Turf and Landscape Maintenance in an Amount
Not to Exceed $13,500.00.
Approved the Contract for Laboratory Services to Suburban
Laboratories, Inc. in an Amount Not to Exceed $29,000.00
Approved the Contracts for the FY09 Street Materials to Various
Vendors as Outlined in the Public Works Agenda Item Dated April 23,
2008
Approved the Contract for the Purchase of Cleaning Supplies and
Paper Products to Case Lots in an Amount Not to Exceed $15,000.00
Approved the Contract for the Purchase of Cleaning Supplies and
Paper Products to Amsan in an Amount Not to Exceed $15,000.00
Approved the Contract for the Purchase of Public Works Uniforms
to Cintas Corporation in an Amount Not to Exceed $12,450.00
Approved the Contract for Water and Sewer Materials to H.D.
Supply Waterworks in an Amount Not to Exceed $18,000.00
Approved the Contract for the Repairs and Service Calls for the
Sewage Treatment Plant and Lift Stations to Flow Concepts Inc. in an
Amount Not to Exceed $35,000.00
Approved the Contract for the Purchase of Equipment Parts to
Standard Equipment Company in an Amount Not to Exceed $24,000.00
Approved the Contract for the Purchase of Truck Parts to
Chicago International in an Amount Not to Exceed $12,000.00
Approved the Contract for the Purchase of Fire Equipment Parts
to Certified Fleet Services in an Amount Not to Exceed $15,000.00
