GroundSignal

Park Ridge · Contract award

Public Works purchase order increases after budget transfers

AI-assisted researchHow this was researched and checked

You are reading edition 1, an earlier version of this page. Read the current edition.

The consent vote was 5–0. The staff memo recommends increases of $55,000 to KLF Enterprises, Inc. for spoils disposal, $12,000 to Water Resources, Inc. for water meters, and an increase to Constellation NewEnergy, Inc. for electricity.

Documented status: Amended (recorded), Jan 6 2025. Evidence dated . Later outcomes require a later source.

What changed, and when did it take effect?

  1. · Amended · Recorded in minutes

    City Council approves the purchase order increases

    Meeting date: Jan 6 2025. Item VI: the motion carried (5 to 0, 2 absent).

    • p. 1 · Approved minutes of City Council minutes, 2025-01-06, City Council, Jan 6 2025. Open the quote and source.
    • p. 3 · Approved minutes of City Council minutes, 2025-01-06, City Council, Jan 6 2025. Open the quote and source.

What was requested, recommended, approved, contracted, reported paid and completed?

Amounts are read from the cited pages and added up by code. A recommendation, an award or an authorized amount does not establish that money was paid.

  • Change order

    $12,000

    Goods

    WATER RESOURCES INC (contractor)
    • p. 1 · Staff memo of Approve Purchase Order Increases Following the Approval of Budget Transfers and Amendments in the Amount of $122,000.00 (Memorandum), City Council, Jan 6 2025. Open the quote and source.

  • Change order

    $55,000

    Services

    KLF ENTERPRISES INC (contractor)
    • p. 1 · Staff memo of Approve Purchase Order Increases Following the Approval of Budget Transfers and Amendments in the Amount of $122,000.00 (Memorandum), City Council, Jan 6 2025. Open the quote and source.

Contracts, payments and completion

  1. · Amended · Recorded in minutes

    City Council approves the purchase order increases

    Meeting date: Jan 6 2025. Item VI: the motion carried (5 to 0, 2 absent).

    • p. 1 · Approved minutes of City Council minutes, 2025-01-06, City Council, Jan 6 2025. Open the quote and source.
    • p. 3 · Approved minutes of City Council minutes, 2025-01-06, City Council, Jan 6 2025. Open the quote and source.

Which parcels, agencies, businesses and projects are explicitly connected?

Official identifiers and exhibit listings connect records. A name, an address or distance alone only suggests a connection.

Organizations and public bodies

What remains unresolved?

No condition or deadline is published for this item. That is a limit of the published research, not evidence that none exist.

Open questions

No open question is recorded for this item.

What does the evidence suggest, and what would change it?

No conflicting records are published for this item.

Official source records

  1. City Council minutes, 2025-01-06

    City Council, Jan 6 2025

  2. Approve Purchase Order Increases Following the Approval of Budget Transfers and Amendments in the Amount of $122,000.00 (Memorandum)

    City Council, Jan 6 2025

Editions and corrections

Each published change is a new edition. Corrections say what changed and why.

  1. Edition 2(current)

    Edition 2: 3 revised.

  2. Edition 1(shown on this page)

    First edition.

Editorial responsibility: GroundSignal. Source review: . Independent research; not affiliated with a government agency.

Suggested citation: GroundSignal, “Public Works purchase order increases after budget transfers,” sources reviewed 2026-09-24, source records listed on this page.

Initial permanent evidence page published September 10, 2026. Follow the dated evidence above for later additions and changes. A source-check date alone does not establish a government action or project outcome.