October 05, 2009 BOARD ACTION SECTIONS
Board Report Home Minutes Resolutions Personnel Resource Development Agreements Business and Industry Sub-Contractor Agreements Legal Invoice Purchase College Information

REGULAR MEETING OF THE BOARD

ACTION TAKEN BOARD NO. AGENDA ITEM   
RESOURCE DEVELOPMENT
ADOPTED297563.00RESOURCE DEVELOPMENT NEW INITIATIVES CITY COLLEGES OF CHICAGO
ADOPTED297573.01RESOURCE DEVELOPMENT GRANTS FUNDED CITY COLLEGES OF CHICAGO
AGREEMENTS
ADOPTED297584.00AMEND CHILLER MAINTENANCE AGREEMENT AND AUTHORIZATION OF EMERGENCY EXPENDITURE DISTRICT OFFICE (AMEND BOARD REPORT #27942 ADOPTED APRIL 12, 2007)
ADOPTED297594.01LEGAL RESEARCH/PUBLIC RECORDS SUBSCRIPTION SERVICE OFFICE OF GENERAL COUNSEL/ OFFICE OF INSPECTOR GENERAL
ADOPTED297604.02ORACLE SOFTWARE MAINTENANCE SERVICES OFFICE OF INFORMATION TECHNOLOGY DISTRICT OFFICE
ADOPTED297614.03TOUCHNET INFORMATION SYSTEMS, INC. SOFTWARE SUPPORT AND MAINTENANCE SERVICES OFFICE OF INFORMATION TECHNOLOGY DISTRICT OFFICE
ADOPTED297624.04CONTRACT RENEWAL BLUECROSS BLUESHIELD OF ILLINOIS: NO INCREASE IN PREMIUMS FOR THE HMO MEDICAL PLAN
ADOPTED29763 4.05COMPUWARE CORPORATION AND MICRO FOCUS, INC. SOFTWARE MAINTENANCE SERVICES OFFICE OF INFORMATION TECHNOLOGY DISTRICT OFFICE (AMEND BOARD REPORT #28754, DATED JUNE 5, 2008)
ADOPTED297644.06ACTUARIAL SERVICES GOLDSTEIN & ASSOCIATES IMPACT ANALYSIS OF MEMBERSHIP IN THE COLLEGE INSURANCE PROGRAM (CIP)
ADOPTED297654.07INVESTMENT MANAGEMENT SERVICES AGREEMENT - REVISION OFFICE OF FINANCE DISTRICT OFFICE
LEGAL INVOICES
ADOPTED297666.00PAYMENT OF LEGAL INVOICES
PURCHASES
ADOPTED297677.00EXAMINATION FEE EXPENDITURES PEARSON VUE CITY COLLEGES OF CHICAGO
ADOPTED29768 7.01PURCHASE OF PASSENGER VEHICLE OFFICE OF THE INSPECTOR GENERAL
ADOPTED297697.02PURCHASE OF VARIOUS PROMOTIONAL ITEMS DISTRICT WIDE (AMEND BOARD REPORT #29462 DATED MAY 7, 2009 AND BOARD REPORT #28693 DATED MAY 8, 2009)
MONTHLY SUMMARY AND EXPENDITURES
ADOPTED297708.00SUBCONTRACTOR TRAINING AND PROFESSIONAL SERVICE AGREEMENTS APPROVED BY THE COLLEGE PRESIDENTS AND THE CHANCELLOR MONTHLY SUMMARY EXPENSE INCURRED
ADOPTED297718.01WYCC MONTHLY SUMMARY EXPENSE INCURRED
ADOPTED297728.02AGREEMENTS APPROVED BY THE OFFICERS OF THE DISTRICT MONTHLY SUMMARY NO EXPENSE INCURRED/EXPENSE GENERATED
ADOPTED297738.03CLINICAL AGREEMENTS MONTHLY SUMMARY - NO EXPENSE INCURRED AGREEMENTS APPROVED BY THE COLLEGE PRESIDENTS
ADOPTED297748.04UTILITY, POSTAGE AND OTHER MONTHLY EXPENDITURES SUMMARY


* RECEIVED & PLACED ON FILE


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