Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Procurement topic
No spam. Unsubscribe anytime.
District approves consent agenda including vendor contracts and multi‑million payroll and expense totals
Summary
Cicero SD 99 approved a broad consent agenda on April 23 covering payrolls totaling $8,972,968.05, monthly expenses of $6,733,301.44, and purchase orders over $35,000 including Crown Castle ($210,960), Learning Science Partners ($193,000) and Eccezion ($116,550).
At its April 23 meeting the Cicero School District 99 Board unanimously approved a consent agenda that bundled payroll, bills, vendor agreements and multiple administrative items. The board approved payrolls totaling $8,972,968.05 and monthly expenses of $6,733,301.44.
The consent agenda included several purchase orders and vendor renewals listed as over $35,000: Crown Castle International (renewal of internet service, $210,960), Learning Science Partners (renewal of professional development agreement, $193,000) and Eccezion (auditor agreement renewal, $116,550). The package also approved agreements with CDW Government LLC for wireless infrastructure, participation in ComEd’s energy efficiency program for Unity Junior High School lighting replacement, and a milk services agreement with Prairie Farms Dairy, Inc. Member Couch moved the consent agenda; Member Terracino seconded and the motion carried with one member absent.
Board minutes list a number of construction bid package approvals tied to the Brian Dominick Early Childhood Center and a revised attendance map among the approvals.
