Park Ridge · Public record
Water main budget transfer supports a Rossi Contractors purchase order
AI-assisted researchHow this was researched and checkedYou are reading edition 1, an earlier version of this page. Read the current edition.
The City Council approved, on its consent agenda, a budget transfer of $30,000 within the water main accounts to support a purchase order of $28,872 to Rossi Contractors Inc, which staff described as the emergency contractor used for complicated water main break repairs. The Committee of the Whole had approved it 7–0; the consent agenda carried 6–0.
Documented status: Approved (recorded), Aug 4 2025. Evidence dated . Later outcomes require a later source.
What changed, and when did it take effect?
· Committee recommendation · Reported by staff
Committee of the Whole approves the transfer
Other date: Jul 21 2025. Item COW: the motion carried (7 to 0).
p. 1 · Staff memo of Approve a $30,000.00 budget transfer from the Water Main Infrastructure Account to the Water Main General Contractual Account to support a purchase order of $28,872.00 to Rossi Contractors Inc and the remaining $1,128.00 to cover various expenditures that have exceeded budget (Memorandum), City Council, Aug 4 2025. Open the quote and source.
· Approved · Recorded in minutes
City Council approves the transfer and purchase order
Meeting date: Aug 4 2025. Budget: $30,000 for services. Contract value: $28,872 for services; counterparty: ROSSI CONTRACTORS INC. Item VI: the motion carried (6 to 0, 1 absent). Contractor: ROSSI CONTRACTORS INC.
p. 3 · Approved minutes of City Council minutes, 2025-08-04, City Council, Aug 4 2025. Open the quote and source.
p. 1 · Approved minutes of City Council minutes, 2025-08-04, City Council, Aug 4 2025. Open the quote and source.
p. 3 · Approved minutes of City Council minutes, 2025-08-04, City Council, Aug 4 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.
Contract value · Aug 4, 2025
$28,872
Services
ROSSI CONTRACTORS INC (contractor)p. 3 · Approved minutes of City Council minutes, 2025-08-04, City Council, Aug 4 2025. Open the quote and source.
Budget · Aug 4, 2025
$30,000
Services
p. 3 · Approved minutes of City Council minutes, 2025-08-04, City Council, Aug 4 2025. Open the quote and source.
Contracts, payments and completion
No contract, payment or completion record is published for this item. Approval alone does not establish completion.
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
- Approve a $30,000.00 budget transfer from the Water Main Infrastructure Account to the Water Main General Contractual Account to support a purchase order of $28,872.00 to Rossi Contractors Inc and the remaining $1,128.00 to cover various expenditures that have exceeded budget (Memorandum)
City Council, Aug 4 2025
- City Council minutes, 2025-08-04
City Council, Aug 4 2025
Editions and corrections
Each published change is a new edition. Corrections say what changed and why.
Edition 2(current)
Edition 2: 4 revised.
Edition 1(shown on this page)
First edition.