Committee lists multiple procurement contracts; ERP increase pulled
The committee listed several new procurement contracts for consideration — including disposable products for Student Nutrition Services, office supplies, sport-surface repairs, security equipment parts, and general trades — and noted that an increase to the ERP contract award (Contract 140-25) was pulled.
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Staff presented a list of procurement items to be considered by the Board, covering purchases such as disposable products for Student Nutrition Services (Contract 9-27), office supply catalog purchases (Contract 102-26), indoor/outdoor sport surface repairs and gym-floor refinishing (Contract 206-26-01), security equipment parts and service (Contract 340-26-02), and supplemental general trades, transportation and vehicle services (Contract 390-26-02). Mark Booker and other staff were listed as contacts for these items.
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