Clark Dietz invoices for Route 176 Phase I work
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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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Village of Green Oaks Regular Board Meeting Agenda 2026-05-27
Village of Green Oaks Regular Board Meeting Agenda 2026-05-27
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