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Board approves $1.215 million in bills and a one‑year SHI support contract

Lincolnwood School District 74 Board of Education · May 1, 2025

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Summary

Courtney Whited presented the February finance report and the Board approved invoices and bills totaling $1,215,430.58; the Finance Committee supported a one‑year SHI International Corp. support contract for $15,429.

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Business Manager/CSBO Courtney Whited presented the February 2025 Finance Report and brought forward bills payable totaling $1,215,430.58. The Board approved payment of those invoices by roll call vote (Ayes: Foutris, Theodore, Vranas, Seta, Kwon, Rosenberg; Absent: Oleniczak).

Whited also noted the Finance Committee's support for a one‑year support and services quote from SHI International Corp. in the amount of $15,429, covering July 1, 2025 through June 30, 2026; that contract was approved as part of the Consent Agenda.

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