Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Facilities Contracts topic
No spam. Unsubscribe anytime.
Board approves $3,295 payment to Rieger Welding LLC for fitness center door overhang
Summary
The board approved payment of a $3,295 invoice to Rieger Welding LLC from the district lease-purchase account for a fitness center door overhang. The motion passed unanimously Jan. 21.
The Burlington Public Schools board voted to pay a $3,295 invoice from Rieger Welding LLC for installation of a door overhang on the north side of the school fitness center.
The motion was made by April Kisling, seconded by Lindsey Callison and passed 5–0. The transcript states the invoice will be paid out of the district's lease-purchase account; no additional contract details or warranty information were provided during the meeting.
There was no recorded public comment about the payment and the board did not record any amendments to the motion.
