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District 94 board approves multiple vendor contracts and capital expenses
Summary
At its June 17 meeting, the board approved a slate of contracts and purchases including Quest Food Management, software renewals (ClearGov, Skyward), Cengage materials, SimRita science kits, projector installation, pool tile repair, AP exam payments and a settlement agreement with Lechner & Sons.
The Community High School District 94 Board of Education approved multiple vendor contracts, curriculum purchases and facility repair estimates during its June 17 meeting.
Key approvals included: a 2025–26 food service contract with Quest Food Management (Lombard, Illinois); software renewals with ClearGov Inc. ($27,316.60) and Skyward ($23,845); a Cengage materials contract ($10,914.76); a purchase of SimRita science curriculum kits (noted in the packet at $90,000); installation of a projector and screen by Fathom Media Inc. ($11,187.74) for the commons area; pool‑area tile repair by Royal Tile Installation Inc. ($11,600); payment to the College Board for Advanced Placement exams ($61,810); and approval of a settlement agreement with Lechner and Sons as presented to the board.
Each item was moved, seconded, and approved by roll call. The board also approved a facility rental fee schedule and a commons projector proposal. Contracts and estimates were presented by district staff and included dollar amounts in the board packet; several motions passed unanimously by roll call vote.
The board did not discuss substantive changes to vendor scopes during the meeting; approvals were taken as presented in the board packet. Implementation tasks were assigned to the relevant administrative departments for execution and invoicing.
