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Prue board approves General Fund encumbrances, including $13,000 scoreboard purchase
Summary
The board approved General Fund encumbrances including PO#153 to Varsity Scoreboards for $13,000 for baseball/softball scoreboards and other listed POs. The motion passed 5–0.
During the Consent Agenda (Agenda Item #3(d)) the Prue School Board approved a series of General Fund encumbrances and purchase orders. The minutes list PO#149–150 and PO#153–157, including: PO#153 Varsity Scoreboards — Scoreboards for Baseball/Softball, $13,000; PO#154 Pawhuska Capital Journal — Ads, $250; PO#155 Warrior Guttering — Clean Gutters, $3,000; PO#156 Two Trees Technology — Filter & Firewall, $3,950; and PO#157 GRA Services — Spray Foam for Concrete, $479.95. Motion by Mr. Willcox, second by Mrs. Horton; roll-call vote unanimous (5–0).
The minutes record the encumbrances as routine procurement actions drawn from the General Fund; no contract terms or further vendor details are included in the minutes.
