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Board approves contracts and capital projects including security services and performing arts center change order
Summary
Wilson trustees approved multiple operations and student services contracts on June 8: security services renewal, special-education vendor renewals, a suite of capital and maintenance contracts, and a performing arts center change order. Most items passed by unanimous roll-call votes.
At its June 8 meeting the Wilson School District board approved a package of contract renewals, service agreements and capital-project awards spanning student services, safety, and facilities.
Consent and student-service approvals included a renewal of a subscription with Navigate 360 LLC, renewal of Kelly Pediatric Therapy Services LLC for 2026–29 to provide school-based therapy services, an affiliation agreement listed with Alveria University for a nursing internship, and a contract renewal with KRE to provide contracted security services at the high school campus for the 2026–27 school year. The board approved student service items 7.1–7.13 by roll call (8–0).
Operations items approved included a high-school tennis-court renovation using Sport Court of Pennsylvania under Co-Stars (the transcript lists the amount as ‘237,16,’ which appears to be a formatting error), purchase and installation of a carpentry-shop dust-collection system at the high school for $85,885, districtwide paper purchase for $47,382.80, concrete work at two schools ($12,900 and $9,800), fire-alarm panel replacement at Shiloh Hills for $31,878, change order number nine by JR Reynolds, Inc., for $61,172 on the high school performing-arts center project, and paving by Sloan Paving at two sites. The operations package 9.1–9.9 passed by roll-call vote 8–0.
Board members moved several of these items together under consent; no public speakers opposed the contracts during the meeting. Several items were noted as pending solicitor review (contracts for ESY placements and special-education services).
What happens next: contracts with pending solicitor review will be finalized once legal approval is received; construction and vendor work proceed under the terms approved by the board and existing procurement rules.
