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Meeting actions: executive session approved; Gone Green invoices paid
Summary
On April 6 the committee approved entering executive session for contract/personnel strategy and voted to pay late Gone Green invoices totaling about $48,665; the committee also approved routine consent items including meeting minutes and donations.
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At the April 6 meeting the Medford School Committee took a series of formal actions: it voted to convene an executive session for strategy in non‑union personnel and contract negotiations covering multiple central‑office and school leadership roles; and it approved payment of a backlog of vendor invoices from Gone Green that the administration said were not processed in fiscal 2025, totaling about $48,665.
The Gone Green item included a brief staff explanation of why invoices were not processed in a prior fiscal period and steps being taken to prevent recurrence (invoice tracking and vendor follow‑up). The motion to approve those invoices passed by roll call vote, reported as seven in the affirmative and zero in the negative.
The meeting also approved routine consent items on the consent agenda (bill and payroll approvals, budget transfers and donations), and accepted minutes from March 16, 2026.

