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Cache board approves $235,900 in purchase orders and several vendor renewal increases
Summary
The Cache Public Schools Board unanimously approved purchase orders and encumbrances totaling $235,900 and accepted change-order increases for vendor renewals, including Adobe and Mosyle subscriptions.
The Cache Public Schools Board of Education voted unanimously Oct. 6 to approve purchase orders and encumbrances covering multiple funds and to accept several vendor billing adjustments. The board approved General Fund goods and services POs #333–#370 totaling $169,825.00, Building Fund POs #57–#62 totaling $38,075.00, Child Nutrition PO #33 totaling $20,000.00, and a 2022 Transportation Bond Fund PO totaling $8,000.00, for a combined total of $235,900.00.
The board also approved change-order adjustments submitted by district vendors. Minutes record an Adobe Creative Cloud renewal increase from a $500 PO to a $779.88 invoice for the 2025–26 school year; Southwest Oklahoma Administrators membership dues were adjusted from $150 to $200; and a Mosyle Corporation Manager one-year subscription was adjusted from $3,100.00 to $3,712.50. Dr. Brian Gladwell moved approval of the purchase orders and encumbrances and the motion was seconded by Scott Messner; the motion passed 5-0.
