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District seeks board OK for subscriptions and contracts including Schoolytics and ParentSquare
Summary
The board agenda lists purchase orders above $35,000 for Schoolytics ($41,175), ParentSquare ($48,240) and lodging for a Spain staff trip ($40,957.84), along with multiple on-call/emergency service contract recommendations across trades.
Cicero SD 99's June 11 consent agenda includes several purchase orders greater than $35,000: a Schoolytics, Inc. subscription for $41,175.00; a ParentSquare subscription for $48,240.00; and lodging for Spain staff via Residence Inn for $40,957.84. The agenda also lists approval of SAVVAS curricular materials for a Social Studies pilot for 2025-2026.
In addition to subscriptions and curriculum purchases, the agenda recommends awarding on-call and emergency-service contracts for electrical (G & M Electrical Contractors, Inc.), HVAC (Midwest Mechanical; Anchor Mechanical, Inc.; Core Mechanical, Inc.), masonry (Drive Construction, Inc.; Grove Masonry Maintenance, Inc.), painting (A Plus Painters, Inc.; Averdale Group), plumbing (JOS Services, Inc.; Drive Construction, Inc.; Anchor Mechanical, Inc.) and sealcoating (Denler, Inc.). Contract awards and final amounts are listed as recommendations on the agenda; vote outcomes are not provided in the agenda materials.
