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Rumson-Fair Haven board approves $140,316 CCTV contract, certifies monthly finances and bill list
Summary
The Rumson-Fair Haven Regional High School Board approved a $140,316.24 contract for CCTV security supplies and equipment and certified its February financial reports, including a bill list totaling $688,624.79 and total expenditures of $1,305,489.41.
The Rumson-Fair Haven Regional High School Board of Education on April 8 approved a contract with RFP Solutions Inc. for CCTV security system enhancement supplies and equipment in the amount of $140,316.24, to be procured through a state-contracted vendor.
School Business Administrator and Board Secretary Sean S. Cranston certified that, pursuant to N.J.A.C. 6A:23A-16.10(c)3, “no line item has been over expended in violation of 6A:23A-16.10(c)3 and that sufficient funds are available to meet the district’s financial obligations for the remainder of the fiscal year.” The board then approved a bill list dated April 4, 2025 showing General Fund payments of $559,533.74, Special Revenue $13,659.63 and Food Services $115,431.42, for a total of $688,624.79. Payroll dated March 31, 2025 totaled $616,864.62, producing total expenditures of $1,305,489.41.
Board members voted unanimously to approve finance items 7–17 on a motion by Mrs. Thompson, seconded by Mrs. Whitehouse; Mr. Grant and Mr. Page were recorded absent. The CCTV purchase is charged to budget codes 11-190-100-610-202-0 and 12-000-400-450-214-5 as listed in the packet.
The approval of the CCTV contract was listed alongside two small community donations and a performing-arts grant (handled under separate education/finance items): a $250 donation from Bulldawgs Softball to the RFH softball program and a $2,000 grant from the RFH Performing Arts Society to the Marching Bulldogs for music licensing and arrangements for Fall 2025.
