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PROFESSIONAL_SERVICESPENDING

Village of Green Oaks Regular Board Meeting Agenda 2026-05-27

Clark Dietz invoices for Route 176 Phase I work

Not to exceed a total of $85,789.43Green Oaks villageCLARK DIETZMay 27, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board is asked to approve Clark Dietz invoices totaling up to $85,789.43 for Route 176 Phase I widening engineering services performed between February 28 and April 24, 2026. The motion would authorize payment for recent professional engineering work.

Contract Details

Contract Amount

Not to exceed a total of $85,789.43

Vendor

CLARK DIETZ

Agency

Green Oaks village, IL

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 27, 2026

Contract Term

2/28/2026 – 4/24/2026 (covered invoice periods)

Renewal Date

2026-04-24

Renewal Info

Covers specific invoice periods under an existing Route 176 Phase I engineering contract; future invoices may follow under the same agreement.

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