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Cicero SD 99 board approves payrolls, bills and multiple purchase orders including $988,090 MFP lease renewal
Summary
The board approved payrolls totaling $9,030,878.42 and October expenses of $3,515,195.98; purchase orders over $35,000 included a $988,090.08 MFP lease renewal and other large procurements.
At its Oct. 8 meeting, the Cicero School District 99 Board of Education approved the consent agenda that included payrolls with a grand total of $9,030,878.42 and total expenses for October of $3,515,195.98. Treasurer Rita Tarullo briefed the board and reported that as of Sept. 30, 2025 the state owed the district $963,896.98.
The board approved several purchase orders over $35,000 listed on the consent agenda: a $988,090.08 renewal of an MFP lease with Proven IT; a $76,860 renewal for Curriculum Associates (Ellevation); $68,767.54 for Unity chiller service; $42,159 for a new fire alarm panel from Johnson Controls; and $37,470 for a 2025 Ford Ranger from National Auto Fleet. Donations accepted included $1,000 from Neighborhood Loans for attendance incentives at Unity Junior High and $4,800 from Chick-fil-A for districtwide attendance incentives.
Members voted unanimously among those present to approve the consent items. The district noted it will monitor potential federal shutdown impacts but did not expect immediate disruptions to district operations.
