June 4, 2026 Regular Board Meeting
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REGULAR MEETING OF THE BOARD
Academic Affairs & Student Services Committee
Regular Board Meeting
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| ACTION TAKEN |
BOARD NO. |
AGENDA ITEM |
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| | | JUNE 4, 2026 COMMITTEE ON ACADEMIC AFFAIRS AND STUDENT SERVICES MEETING AGENDA |
| | | JUNE 4, 2026 REGULAR BOARD MEETING AGENDA |
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| APPROVED | 35870 | N/A | MINUTES FROM THE MAY 7, 2026 FINANCE AND ADMINISTRATIVE SERVICES COMMITTEE MEETING |
| APPROVED | 35871 | N/A | MINUTES FROM THE MAY 7, 2026 REGULAR BOARD MEETING |
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| ADOPTED | 35872 | 1.00 | RESOLUTION TO AUTHORIZE PAYMENT TO BM TECHNOLOGIES, INC. THE OFFICE OF INFORMATION TECHNOLOGY DISTRICT WIDE |
| ADOPTED | 35873 | 1.01 | RESOLUTION AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT WITH THE ILLINOIS DEPARTMENT OF TRANSPORTATION’S HIGHWAY CONSTRUCTION CAREERS TRAINING PROGRAM (HCCTP) AND DAWSON TECHNICAL INSTITUTE OF KENNEDY-KING COLLEGE |
| ADOPTED | 35874 | 1.02 | RESOLUTION TO AMEND RESOLUTION 35691 TO AUTHORIZE AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE BOARD OF EDUCATION OF THE CITY OF CHICAGO, THE BOARD OF TRUSTEES OF COMMUNITY COLLEGE DISTRICT 508, AND THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS WITH OPPORTUNITY FOR RENEWAL THE OFFICE OF ACADEMIC AFFAIRS - EDUCATIONAL QUALITY |
| ADOPTED | 35875 | 1.03 | RESOLUTION COMMUNITY HEALTH PARTNERSHIP CERTIFICATION MALCOLM X COLLEGE |
| ADOPTED | 35876 | 1.04 | RESOLUTION AUTHORIZING EXECUTION OF AN INTERGOVERNMENTAL AGREEMENT WITH THE CHICAGO HOUSING AUTHORITY (CHA) TO PROVIDE THE DELIVERY OF EDUCATIONAL AND OTHER SERVICES TO CHA THE OFFICE OF STUDENT EXPERIENCE |
| ADOPTED | 35877 | 1.05 | RESOLUTION TO AUTHORIZE PAYMENT TO CHRISTOPHER ARRONE FOR SERVICES RENDERED TO THE OFFICE OF STUDENT EXPERIENCE |
| ADOPTED | 35878 | 1.06 | RESOLUTION 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 |
| ADOPTED | 35879 | 1.07 | RESOLUTION REAPPOINTMENT OF KATONJA WEBB WALKER, Ed. D PRESIDENT, KENNEDY-KING COLLEGE CITY COLLEGES OF CHICAGO |
| ADOPTED | 35880 | 1.08 | RESOLUTION REAPPOINTMENT OF DANIEL LÓPEZ., PH.D. PRESIDENT, HAROLD WASHINGTON COLLEGE CITY COLLEGES OF CHICAGO |
| ADOPTED | 35881 | 1.09 | RESOLUTION APPOINTMENT OF ISAAC ZÚŃIGA, Ed.D. PRESIDENT, RICHARD J. DALEY COLLEGE CITY COLLEGES OF CHICAGO |
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| ADOPTED | 35882 | 2.00 | PERSONNEL REPORT |
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| ADOPTED | 35883 | 3.00 | RESOURCE DEVELOPMENT REPORT |
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| ADOPTED | 35884 | 4.00 | VIRTUAL DESKTOP SOFTWARE FOR ARCHITECTURE PROGRAM APPORTO CORPORATION HAROLD WASHINGTON COLLEGE |
| ADOPTED | 35885 | 4.01 | GROUP AND VOLUNTARY SUPPLIMENTAL LIFE AND ACCIDENTAL DEATH/DISMEMBERMENT, AND VOLUNTARY DISABILITY AND CRITICAL ILLNESS INSURANCE PLANS METROPOLITAN LIFE INSURANCE COMPANY, SUBSIDARY OF METLIFE, INC. THE OFFICE OF HUMAN RESOURCES AND STAFF DEVELOPMENT DISTRICT WIDE |
| ADOPTED | 35886 | 4.02 | EMPLOYMENT SCREENING SERVICES STERLING INFOSYSTEMS, INC. THE OFFICE OF HUMAN RESOURCES & STAFF DEVELOPMENT DISTRICT WIDE |
| ADOPTED | 35887 | 4.03 | APPLICANT TRACKING SYSTEM (ATS) ORACLE AMERICA INC. THE OFFICE OF HUMAN RESOURCES AND STAFF DEVELOPMENT DISTRICT WIDE |
| ADOPTED | 35888 | 4.04 | GRADUATION REGALIA AND PRODUCTS JOSTENS, INC. THE OFFICE OF ACADEMIC AFFAIRS DISTRICT WIDE (RENEWAL OF BOARD REPORT #35540) |
| ADOPTED | 35889 | 4.05 | PRINTING AND MAIL HOUSE SERVICES VARIOUS VENDORS THE OFFICE OF INSTITUTIONAL ADVANCEMENT MARKETING AND COMMUNICATIONS DISTRICT WIDE (RENEWAL OF BOARD REPORT #34257) |
| ADOPTED | 35890 | 4.06 | TRAVEL SERVICES CORPORATE TRAVEL MANAGEMENT NORTH AMERICA, INC DBA COLLEGIATE TRAVEL PLANNERS (CTP) THE OFFICE OF FINANCE DISTRICT WIDE (AMENDMENT TO BOARD REPORT #35319) |
| ADOPTED | 35891 | 4.07 | ELECTRONIC PAYMENT CARD SERVICE PNC BANK, NATIONAL ASSOCIATION THE OFFICE OF FINANCE DISTRICT WIDE |
| ADOPTED | 35892 | 4.08 | MERCHANT SERVICES J.P. MORGAN CHASE BANK. N.A. THE OFFICE OF FINANCE DISTRICT WIDE |
| ADOPTED | 35893 | 4.09 | COMPUTER TECHNOLOGY EQUIPMENT, SERVICES AND LICENSING PACE SYSTEMS, INC. CDW-GOVERNMENT, LLC THE OFFICE OF INFORMATION TECHNOLOGY DISTRICT WIDE |
| ADOPTED | 35894 | 4.10 | INTERNET SERVICES COMCAST BUSINESS COMMUNICATIONS, LLC THE OFFICE OF INFORMATION TECHNOLOGY DISTRICT WIDE |
| ADOPTED | 35895 | 4.11 | ANNUAL ELECTRICAL REPAIR CONTRACT MUNDO ELECTRIC CO. COURTESY ELECTRIC INCORPORATED THE OFFICE OF ADMINISTRATIVE AND PROCUREMENT SERVICES DISTRICT WIDE |
| ADOPTED | 35896 | 4.12 | HEATING, VENTILATION & AIR CONDITIONING PRODUCTS, INSTALLATION AND SERVICES CARRIER CORPORATION THE OFFICE OF ADMINISTRATIVE AND PROCUREMENT SERVICES DISTRICT WIDE (AMENDMENT TO BOARD REPORT #35668) |
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| ADOPTED | 35897 | 5.00 | JOB ORDER CONTRACT (JOC) PROJECTS
MONTHLY SUMMARY – JUNE 2026
THE OFFICE OF ADMINISTRATIVE AND PROCUREMENT SERVICES
DISTRICT WIDE |
| ADOPTED | 35898 | 5.01 | PURCHASE AND DELIVERY OF JANITORIAL SUPPLIES AND EQUIPMENT
VARIOUS VENDORS
THE OFFICE OF ADMINISTRATIVE AND PROCUREMENT SERVICES
DISTRICT WIDE
(RENEWAL OF BOARD REPORT #34857) |
| ADOPTED | 35899 | 5.02 | PURCHASE AND DELIVERY OF SECURITY UNIFORMS
SILK SCREEN EXPRESS, INC.
THE OFFICE OF SAFETY AND SECURITY
DISTRICT WIDE
(RENEWAL OF BOARD REPORT #34795E |
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| ADOPTED | 35900 | 6.00 | PAYMENT OF LEGAL INVOICES |
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| * | 35901 | N/A | FACULTY COUNCIL REPORT |
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| * | 35902 | N/A | INTERNAL AUDIT UPDATE |
* RECEIVED AND PLACED ON FILE |
Board Report Home
35870-35902
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