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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 amount of $85,079.44; a Muskingum Valley ESC contract for orientation and mobility services for $18,270; an elevator repair agreement for the middle school with Elevated Standard Repair for $26,500; a Bridges Excavating agreement to demolish 209 Ray Avenue for $6,750; approval of student activity budgets for fiscal year 2026; and a transfer of $50,000 from the general fund to pay for summer school. The treasurer also noted work to switch stadium service from Spectrum to Frontier.
The record shows the board approved the package of financial items by roll call. The meeting transcript notes that the Patricia Cook vision services line is billed by student and therefore does not list a single dollar amount in the packet. The treasurer also announced a forthcoming FMLA for Kayla Veil beginning approximately Sept. 18, 2025. A board member asked about the Bridges Excavating contract and whether removal of stone was included; the treasurer replied that the contract’s pricing accounted for whether the stone was taken.
Next steps: staff will execute the approved contracts, complete the $50,000 transfer for summer school and proceed with the vendor transitions and repairs cited in the packet.
