Park Ridge · Contract award
Fire department policy and training services from Lexipol
AI-assisted researchHow this was researched and checkedYou are reading edition 2, an earlier version of this page. Read the current edition.
The City Council approved by omnibus vote a purchase order of $34,962.30 to Lexipol, LLC under a master service agreement for fire department policy manuals, training and implementation, bought through a cooperative contract. The Committee of the Whole had passed it 7–0; the consent agenda carried 7–0.
Documented status: Awarded (recorded), Oct 6 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 passes the purchase
Other date: Sep 15 2025. Item COW: the motion carried (7 to 0).
p. 1 · Staff memo of Approve a Purchase Order for a Master Service Agreement for Training, Policy, and Procedure Manuals and Implementation to Lexipol, LLC in the Amount of $34,962.30 (Memorandum), City Council, Oct 6 2025. Open the quote and source.
· Awarded · Recorded in minutes
City Council approves the purchase order
Meeting date: Oct 6 2025. Contract value: $34,962.30 for services; counterparty: LEXIPOL LLC. Vendor: LEXIPOL, LLC. Item VI: the motion carried (7 to 0).
p. 1 · Approved minutes of City Council minutes, 2025-10-06, City Council, Oct 6 2025. Open the quote and source.
p. 4 · Approved minutes of City Council minutes, 2025-10-06, City Council, Oct 6 2025. Open the quote and source.
p. 2 · Approved minutes of City Council minutes, 2025-10-06, City Council, Oct 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.
Contract value · Oct 6, 2025
$34,962.30
Services
LEXIPOL LLC (contractor)p. 4 · Approved minutes of City Council minutes, 2025-10-06, City Council, Oct 6 2025. Open the quote and source.
Contracts, payments and completion
· Awarded · Recorded in minutes
City Council approves the purchase order
Meeting date: Oct 6 2025. Contract value: $34,962.30 for services; counterparty: LEXIPOL LLC. Vendor: LEXIPOL, LLC. Item VI: the motion carried (7 to 0).
p. 1 · Approved minutes of City Council minutes, 2025-10-06, City Council, Oct 6 2025. Open the quote and source.
p. 4 · Approved minutes of City Council minutes, 2025-10-06, City Council, Oct 6 2025. Open the quote and source.
p. 2 · Approved minutes of City Council minutes, 2025-10-06, City Council, Oct 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
Editions and corrections
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Edition 3(current)
Edition 3: 3 revised.
Edition 2(shown on this page)
Edition 2: 3 revised.
Edition 1Read this edition
First edition.