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Board approves payrolls, bills and multiple purchase orders including Infinite Visions renewal
Summary
The board approved payrolls totaling $8,720,074.82, monthly expenses of $2,966,648.71 and multiple purchase orders over $35,000, including a $431,123.68 renewal with Tyler Technologies for Infinite Visions.
On the consent agenda the board approved payrolls and bills as part of routine financial approvals. The minutes record the grand total of salaries as $8,720,074.82 and total expenses for May as $2,966,648.71.
Purchase orders over $35,000 approved on the consent agenda included: Vista Learning EvaluWise renewal ($82,290.00), ICRMT workers comp policy ($82,389.00), Johnson Controls fire alarm panel for Unity ($72,926.00) and a renewal with Tyler Technologies for Infinite Visions ($431,123.68). The board also approved contracts with CORE Construction Services of Illinois, Inc. to complete the Lincoln Fire Project and the Unity Generator Project using OMNIA Cooperative Procurement.
