Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Procurement Contracts topic
No spam. Unsubscribe anytime.
Board agenda lists multiple vendor contracts and purchase orders over $35,000, including $95,073 for bus routing
Summary
The consent agenda includes several purchase orders over $35,000 (Tyler Tech Versatrans $95,073.85; Liminex $85,080; Sterling Services $47,850; CDW VMware support $42,560) and service agreements for broadband and cybersecurity; contract terms and vote outcomes are not specified on the agenda.
The March 12 agenda for Cicero School District 99 lists several procurement and contract approvals under the consent agenda, including four purchase orders greater than $35,000: Tyler Tech (Versatrans routing for buses) $95,073.85; Liminex renewal of device monitoring $85,080.00; Sterling Services Chroma Glaze Walls $47,850.00; and CDW VMware support/subscription $42,560.00. The agenda places these items on the consent agenda rather than listing separate discussion points or contract attachments.
The agenda also lists a proposed service agreement with Comcast for a 10g broadband internet circuit, an agreement with CDW/Sophos/Vartana for cybersecurity services and participation in a Cybersecurity Pilot Program. The agenda text includes the vendor line verbatim for one purchase order: "Tyler Tech Versatrans Routing for Buses $ 95,073.85." Vote outcomes and contract specifics (pricing for broadband or cybersecurity services) are not included on the agenda.
