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Board notes contract renewals and grant approvals including Naviance and transportation
Summary
The board secretary outlined the board secretary business measures and noted approval items including the Naviance contract, transportation contract renewals, ESEA grant items and related special-education plan corrections; Qport Auto was thanked for a favorable renewal price.
The board secretary (S4) reviewed business measures including certification of payroll, superintendent support items, health-system drug screening for the school year and listed contract approvals. The transcript lists approval items 26 and 27 (including a Naviance contract) and transportation contract renewals; the board also referenced ESEA grant items and secondary consolidation grants as listed on the agenda.
S4 thanked a vendor, Qport Auto, for renewing at a lower-than-expected price that helped the district. A board member questioned whether a particular special-education item met budgetary reimbursement thresholds; S4 clarified the law referenced a 90% budgetary reimbursement threshold.
The transcript indicates motions and seconds to approve these items and voice confirmations of approval but does not provide a formal numeric vote tally in the meeting record.
