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Wyoming Area School Board approves December finance items, ratifies payments and authorizes rooftop-unit agreement up to $305,000
Summary
The board approved December payments including LIU special-education and Westside CTC invoices, ratified the general ledger totaling $1,430,157.64, and approved an amended agreement for a secondary-center rooftop unit not to exceed $305,000 pending solicitor review; the board also approved coach appointments and several personnel leaves and resignations.
At its Dec. 17 combined work session the Wyoming Area School Board approved routine finance and personnel items and authorized a contractor agreement for a rooftop HVAC unit with a not-to-exceed cap.
Finance chair reported receipts — including local earned-income tax and state/federal subsidy payments — and recommended the December payment of $82,733.60 to the LIU for special-education services and other approved payments. The finance report included a recommendation to approve an amended agreement…
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