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Votes at a glance: consent agenda, facilities contract, equipment repairs and vehicle purchases approved
Summary
The Norris board approved the consent agenda and several operational and facilities-related expenditures, including an $11,697.50 HVAC repair, a $43,046 Honda Odyssey purchase, a $13,729 lunch-fund cooler replacement, a $69,000 fundraising‑funded JEO contract and approval to proceed with CMAR contract documents.
At the regular meeting the board took a series of formal actions on routine and capital-related items. Key approved motions included:
- Consent agenda: Motion to approve routine consent items (minutes, financial reports, personnel) and the motion carried by voice vote.
- Condensing unit repair (High School auditorium/backstage): Approved repair using depreciation funds for $11,697.50. Motion…
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