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Board approves consent agenda, final calendar and monthly vendor payments
Summary
The board passed a consent agenda that included minutes, school schedules, grant plans, health insurance rates, the final 2025-26 calendar, and payments to vendors including Village of Norridge ($40,549.74), Citywide Building Maintenance ($33,136.17) and Safeway Transportation ($30,493.56).
The board moved and passed the consent agenda that included routine approvals: previous meeting minutes, Giles and Leigh school schedules for 2026-27, acceptance of a single audit, health insurance rates and policies for 2026-27, the Consolidated District Plan for Federal Grants for 2026-27, the final 2025-2026 calendar, and agreements with community education partners (Kochanowski School of Polish Culture and Ukrainian School Ridne Slovo).
The minutes list monthly vendor payments of $3,000 and over. Among the larger items recorded were Village of Norridge $40,549.74, Citywide Building Maintenance Inc. $33,136.17, Safeway Transportation Services $30,493.56, Constellation New Energy $24,832.65, and OrganicLife $21,016.33. The motion to approve the consent agenda was moved by Mr. Berardi and seconded by Mrs. Theodore and recorded as passed on a voice vote.
