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November 2, 2009 BOARD ACTION SECTIONS
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REGULAR MEETING OF THE BOARD
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| ACTION TAKEN |
BOARD NO. |
AGENDA ITEM |
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| ADOPTED | 29811 | 3.00 |
RESOURCE DEVELOPMENT NEW INITIATIVES CITY COLLEGES OF CHICAGO |
| ADOPTED | 29812 | 3.01 | RESOURCE DEVELOPMENT GRANTS FUNDED CITY COLLEGES OF CHICAGO |
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| ADOPTED | 29813 | 4.00 |
SCAVENGER SERVICES DISTRICT WIDE |
| ADOPTED | 29814 | 4.01 | PROFESSIONAL SERVICES AGREEMENT ETHICS TRAINING PROGRAM ETHICS OFFICE DISTRICT OFFICE |
| ADOPTED | 29815 | 4.02 | RENTAL OF 15-PASSENGER SEAT VANS DISTRICT WIDE |
| ADOPTED | 29816 | 4.03 | PARTICIPATION IN VARIOUS PURCHASING CONSORTIUMS ALL COLLEGES AND DISTRICT OFFICE, OFFICE OF FINANCE, BUSINESS AND PROCUREMENT SERVICES DISTRICT OFFICE |
| ADOPTED | 29817 | 4.04 | ARMORED CAR SERVICES OFFICE OF FINANCE ALL COLLEGES |
| ADOPTED | 29818 | 4.05 | ELECTRONIC STUDENT REFUND CARD DISTRICT WIDE OFFICE OF FINANCE |
| ADOPTED | 29819 | 4.06 | PRE-EMPLOYMENT BACKGROUND INVESTIGATION SERVICES OFFICE OF HUMAN RESOURCES (AMEND BOARD REPORT #27618 ADOPTED OCTOBER 5, 2006) RATIFICATION |
| ADOPTED | 29820 | 4.07 | PRE-QUALIFICATION OF TRAINING AND CONSULTING SERVICES -WORKFORCE INSTITUTE HAROLD WASHINGTON COLLEGE |
| ADOPTED | 29821 | 4.08 | GRAND RIVER PRINTING AND IMAGING CAREER FOCUS OLIVE-HARVEY COLLEGE |
| ADOPTED | 29822 | 4.09 | FRONT RANGE SOLUTIONS, INC. SOFTWARE MAINTENANCE SERVICES OFFICE OF INFORMATION TECHNOLOGY DISTRICT OFFICE |
| ADOPTED | 29823 |
4.10 | ORACLE SOFTWARE MAINTENANCE SERVICES OFFICE OF INFORMATION TECHNOLOGY DISTRICT OFFICE |
| WITHDRAWN | | 4.11 | CONSULTANT PROFESSIONAL SERVICES AGREEMENTS STEVEN ARAGON, PH.D. AND CHAD ROSE RESEARCH AND DEVELOPMENT: STRENGTHENING NURSING STUDENTS’ ACADEMIC SKILLS AND OUTCOMES PROJECT |
| ADOPTED | 29824 | 4.12 | PITNEY BOWES ARRIVAL XE INBOUND TRACKING SYSTEM BUSINESS SERVICES |
| ADOPTED | 29825 | 4.13 | JOB ORDER CONTRACT (JOC) PROJECTS DISTRICT WIDE |
| ADOPTED | 29826 | 4.14 | RENEWAL OF COMMERCIAL INSURANCE POLICIES FOR ALL COLLEGES AND DISTRICT OFFICE |
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| ADOPTED | 29827 | 5.00 |
SUB-CONTRACT TRAINING AGREEMENT WORKFORCE INSTITUTE (AMENDMENT) |
| ADOPTED | 29828 | 5.01 | MANUFACTURING WORKS OF CHICAGO, IL CCC WORKFORCE INSTITUTE (RATIFICATION) |
| ADOPTED | 29829 | 5.02 | TRAINING SUB-CONTRACT AGREEMENT CCC WORKFORCE INSTITUTE (RATIFICATION) |
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| ADOPTED | 29830 | 6.00 |
PAYMENT OF LEGAL INVOICES |
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| ADOPTED | 29831 | 7.00 |
NATURAL GAS PURCHASE CONTRACT LOCK IN AGREEMENT NOVEMBER 2009 - MARCH 2010 ALL DISTRICT FACILITIES |
| ADOPTED | 29832 | 7.01 | EMERGENCY HOT WATER HEATER REPLACEMENT TRUMAN COLLEGE |
| ADOPTED | 29833 | 7.02 | PURCHASE OF PUBLIC SAFETY (SECURITY) SUPPLIES DISTRICT WIDE |
| ADOPTED | 29834 | 7.03 | PURCHASE OF RADIO EQUIPMENT AND ACCESSORIES DISTRICT WIDE |
| ADOPTED | 29835 | 7.04 | PURCHASE OF AUDIO VISUAL EQUIPMENT AND INSTALLATION SERVICES DISTRICT |
| ADOPTED | 29836 | 7.05 | PURCHASE OF AUDIO VISUAL EQUIPMENT, PROJECTORS AND ACCESSORIES DISTRICT WIDE |
| ADOPTED | 29837 | 7.06 | PURCHASE OF RECORDING TAPE MEDIA DISTRICT WIDE |
| ADOPTED | 29838 | 7.07 | PURCHASE OF COSMETOLOGY MANNEQUINS COSMETOLOGY DEPARTMENT TRUMAN COLLEGE |
| ADOPTED | 29839 | 7.08 | PURCHASE OF COSMETOLOGY SUPPLY KITS COSMETOLOGY DEPARTMENT TRUMAN COLLEGE |
| ADOPTED | 29840 | 7.09 | EXECUTIVE PROGRAM SERVICES, PROGRAM PURCHASE WYCC-TV20 |
| ADOPTED | 29841 |
7.10 | AMERICAN PUBLIC TELEVISION, PROGRAM PURCHASE WYCC TV20 |
| ADOPTED | 29842 | 7.11 | WYCC-TV20 PBS PROGRAM DIFFERENTIATION FY 2010 PARTICIPATION IN PDP, PBS PLUS, AND PBS YOU |
* RECEIVED & PLACED ON FILE |
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