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Lincolnwood board approves $1.27 million in bills and several service contracts
Summary
The board approved $1,273,104.56 in bills payable and consented to several service agreements, including a $9,464 BAS maintenance renewal and a five-year audit engagement averaging $33,550 annually.
The Lincolnwood School District 74 Board of Education approved invoices and bills totaling $1,273,104.56 at the Nov. 6 meeting. Member Elissa B. Rosenberg moved approval of the bills and Vice President Myra A. Foutris seconded; the motion passed by recorded vote with all members voting Aye.
As part of the consent agenda the board accepted recommended agreements and renewals: an annual BAS maintenance and support agreement with Everest Energy and Control Technologies, LLC for $9,464 (Jan. 1'Dec. 31, 2026); a Pitney Bowes postage meter lease for $9,625.80 over 60 months beginning Jan. 7, 2026; a five-year engagement letter with Lauterbach & Amen, LLP for annual audit services averaging $33,550 per year (2026'2030); and annual actuarial report services totaling $17,890 across five years.
