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Board approves vendor contracts, elevator repair and $50,000 summer‑school transfer
Summary
The board approved multiple vendor contracts and invoices, elevator repair work, a demolition contract, summer‑school funding, and related administrative items listed in the treasurer’s report.
During the June meeting the board approved several items presented in the treasurer’s packet, including vendor invoices, service agreements and transfers out of the general fund for summer school.
The board approved the following items as read in the treasurer’s report: $25,058 for College Board AP testing; an invoice to O’Marissa for $7,867.70 and an O’Marissa member services agreement in the…
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