JULY 13, 2021 Regular Board Meeting
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REGULAR MEETING OF THE BOARD
July 13, 2021 Committee on Finance and Administrative Services Video
July 13, 2021 Regular Board Meeting Video
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ACTION TAKEN |
BOARD NO. |
AGENDA ITEM |
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ADOPTED |
34271 | 1.00 |
TO ADOPT ANNUAL BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2022
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ADOPTED |
34272 | 1.01 |
TO AUTHORIZE SETTLEMENT OF LITIGATION JOHN M. JELKE AND DARLENE E. JELKE
v.
BOARD OF TRUSTEES OF COMMUNITY COLLEGE DISTRICT No. 508 d/b/a CITY COLLEGES OF CHICAGO
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ADOPTED |
34273 | 1.02 |
TO ELECT OFFICERS OF THE BOARD OF TRUSTEES
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ADOPTED |
34274 | 1.03 |
AUTHORIZING THE EXECUTION AND DELIVERY OF AGREEMENTS
BETWEEN THE BOARD OF TRUSTEES AND THE CITY OF CHICAGO DEPARTMENT OF FAMILY SUPPORT SERVICES AND THE BOARD OF TRUSTEES AND THE ILLINOIS NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES
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ADOPTED | 34275 | 2.00 |
PERSONNEL REPORT |
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ADOPTED | 34276 | 3.00 |
RESOURCE DEVELOPMENT REPORT |
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ADOPTED |
34277 | 4.00 |
AGREEMENT FOR MCCANN - COLLEGE PLACEMENT ENGLISH PLATFORM SERVICE
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ADOPTED |
34278 | 4.01 |
AGREEMENT FOR MCGRAW HILL – COLLEGE PLACEMENT
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ADOPTED |
34279 | 4.02 |
LIBRARY BOOKS, TEXTBOOKS, PERIODICALS, REFERENCE BOOKS, E-BOOKS
AND ELECTRONIC RESOURCES
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ADOPTED |
34280 | 4.03 |
CAIRS Board report V2 SIGN LANGUAGE INTERPRETATION SERVICES CHICAGO AREA
INTERPRETER REFERRAL SERVICE (CAIRS)
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ADOPTED | 34281 | 4.04 |
UPASS PARTICIPATION IN THE U-PASS PROGRAM
CHICAGO TRANSIT AUTHORITY
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ADOPTED | 34282 | 4.05 |
34282 - BR-Student Payment Processing Services-Nelnet-2021-Final-05282021
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ADOPTED | 34283 | 4.06 |
ONLINE JOB POSTINGS
LINKEDIN
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ADOPTED | 34284 | 4.07 |
EXECUTIVE SEARCH SERVICES
ACADEMIC SEARCH, INC
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ADOPTED |
34285 | 5.00 |
PURCHASE AND DELIVERY OF JANITORIAL SUPPLIES, VARIOUS VENDORS
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ADOPTED |
34286 | 5.01 |
WILLIAMS CROW INC DBA AIDEX CORPORATION
ADVANCED MANUFACTURING
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ADOPTED |
34287 | 5.02 |
MECHATRONICS, ELECTRICITY AND ROBOTICS TRAINING EQUIPMENT
ADVANCED TECHNOLOGIES CONSULTANTS, INC.
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ADOPTED |
34288 | 5.03 |
PROFESSIONAL GRADE RECORDING AND MIXING CONSOLE
SWEETWATER SOUND, INC. |
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ADOPTED | 34289 | 6.00 | PAYMENT OF LEGAL INVOICES |
MONTHLY SUMMARIES AND EXPENDITURES |
* | 34290 | 7.0 | FACILITIES USE PERMITS APPROVED BY THE OFFICERS OF THE DISTRICT APRIL AND MAY MONTHLY SUMMARY |
* | 34291 | 7.0 | UTILITY, POSTAGE AND OTHER MONTHLY EXPENDITURES SUMMARY |
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THERE WAS NO DISTRICT UPDATE |
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* |
34292 | N/A |
COMMITTEE PRESENTATION - CCC FY22 BUDGET |
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* RECEIVED AND PLACED ON FILE |
Board Report Home
34271-34292
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