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Board reviews finance report, vendor agreements and payments
Summary
At its June 16 meeting the Wyoming Area SD finance report listed receipts and proposed payments, and presented contracts and service agreements including BlazerWorks LLC, an MOU with Children’s Service Center, and a Pocono Vision Services agreement for 2026–27.
Mr. Bitar presented the finance report, opening with receipts and revenue totals: summer income tax of $522,424.25; state and federal subsidy payments totaling $991,575.23; and Luzerne County realty transfer tax receipts of $32,087.43. He then listed items the board was asked to discuss and approve: the June payment of $89,723.85 to LIU in accordance with existing special-education services contracts, a ratification payment of $68,161.62 to West Side Career and Technology Center for 2025–26 services, a partial hospitalization therapeutic-services agreement with LIU 18 for 2026–27, a managed service provider agreement with BlazerWorks LLC for 2026–27, a memorandum of understanding with Children’s Service Center for 2026–27, and a service agreement with Pocono Vision Services LLC for 2026–27.
The transcript excerpt records the finance items presented and an invitation for questions; Ms. Holmes indicated there were no questions from the audience. The excerpt does not record final votes or formal approvals for those listed items.
