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Finance and Operations Committee forwards 8 abstracts, 17 agreements, two purchase orders and five contracts to full board
Summary
The New Haven School District Finance & Operations Committee voted to forward a package of grant abstracts, agreements, purchase orders and contracts to the full board after a routine review. Named yes votes were recorded for Miss Downer, Dr. Yarbrough and committee chair Ken Wilcox; the chair said the motion carries.
The Finance and Operations Committee of the New Haven School District voted to send a package of eight grant abstracts, 17 agreements, purchase orders 5.01 and 5.03, and five contracts to the full board for approval. Committee chair Ken Wilcox made the motion; Dr. Yarbrough seconded, and the chair said the motion carries after a brief, unanimous-seeming voice vote.
The motion was presented after staff reviewed abstracts and agreements covering adult and continuing education, after-school and youth services grants, assessment platforms and a set of vendor contracts. Committee discussion before the motion included clarifying questions about vendor selection, cost changes and documentation for lobbying services.
Named recorded votes in the transcript included Miss Downer (yes), Dr. Yarbrough (yes) and Ken Wilcox (yes). The committee did not read a full roll-call tally in the public segments of the transcript; the chair reported the motion carried and those items will move forward to the board for formal action.
Agenda items that will advance include contracts and purchase orders for instructional materials and assessments, health-clinic partnerships, food-service awards and print-shop services, plus abstracts for multiple state and federal grants. Staff noted one item (NCS Pearson, item 5.02) had been pulled for further review and will not move forward at this time.
Next steps: the forwarded items will appear on the full Board of Education agenda for official approval, where formal roll-call votes and full contract documents will be recorded.
