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Paden board approves consent agenda, warrants and blanket purchase orders for FY25-26
Summary
The board on July 7 approved minutes, corrected General Fund warrants and encumbrances totaling $41,904.26, Building Fund warrants $3,239.42, and a roster of blanket purchase orders for FY25-26 including Keystone Food Service at $100,000.
During the consent agenda the Paden Board of Education approved the June 2, 2025 regular meeting minutes and corrected General Fund warrants and encumbrances for $41,904.26 (Check #10101049) and Building Fund warrants of $3,239.42 (Checks #225-234). The motions were moved by Kelly Jo Seaton and seconded by Brandy Moore; roll call votes were Johnson, yes; Moore, yes; Seaton, yes.
Later in the action agenda the board approved blanket purchase orders for FY25-26 for a list of vendors and specified amounts including Keystone Food Service at $100,000, ONG $20,000, OGE $40,000, and R&M Diesel $40,000 among others. The approvals set spending ceilings for routine vendors; the minutes do not include invoice-level detail.
