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Connellsville board places multiple facilities maintenance and service agreements on agenda, including gym-floor work and new waste contract
Summary
Board members requested agenda placement for fire-extinguisher maintenance, kitchen hood suppression inspection, gym-floor sanding and refinishing, and a three-year waste disposal contract; the meeting included stated dollar amounts in the agenda materials and a suggestion that food-service cover the kitchen hood cost.
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The Connellsville Area School District board received requests to place several facilities and maintenance contracts on the upcoming meeting agenda, including fire‑extinguisher maintenance, kitchen hood suppression inspections, gym-floor sanding and refinishing and a new three‑year waste-disposal agreement.
Buildings-and-grounds staff asked the board to place on the agenda a request for annual fire‑extinguisher maintenance covering district units and a separate kitchen hood suppression inspection and maintenance item. The agenda materials as read at the meeting listed an amount for the extinguisher maintenance and $2,167.20 for kitchen hood suppression inspection and maintenance; a board member suggested the hood-inspection charge should be paid from the food‑service fund.
The board was also asked to place on the agenda a bid recommendation to hire Sports Floor Incorporated and Veil Sanitation Supply to sand, refinish and paint the Connellsville Area High School gym floor at a cost of $43,780 (CoStar 5, E22192). In addition, the administration read a proposed three‑year customer service agreement with Republic Services for waste disposal, effective June 1, 2025, through May 30, 2028, with a listed monthly cost of $3,072.69 for the first year and an 8% increase for years two and three.
Each of these items was offered for placement on the next meeting agenda and, with no objections raised during the committee reports, was scheduled to appear. Several requests were noted as contingent on successful background checks or other routine conditions where applicable.
The administration did not provide additional contract documents or vendor proposals during the verbal report; the items will be available with the formal meeting materials for further review and formal action at the board meeting.

