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Board approves large vendor bills including $388,875 computers purchase
Summary
The Winner School District board approved a lengthy list of vendor bills July 13, including a $388,875 order for 425 Dell Pro laptops and a $68,786 thermostat project with Johnson Controls. The motion carried 6-0.
At its July 13 meeting, the Winner School District 59-2 Board of Education voted to approve an extensive set of vendor bills and purchases presented by the district. The approval, moved by Scott Meiners and seconded by Lynnelle Anderson, carried 6-0 and included routine supply invoices as well as several large capital and subscription expenses.
Notable items listed in the minutes included a Sterling Computers order for 425 Dell Pro 16 units priced at $388,875.00 and a Johnson Controls elementary thermostat project at $68,786.25. Other sizable recurring and one-time charges in the approved list included Golden West cybersecurity work ($17,534.56), Winner Municipal Utilities ($13,525.72) and renewals and subscriptions (for example, multiple learning-platform renewals). The board approved the full vendor list by motion without recorded public comment.
Provenance: topicintro SEG 006, topfinish SEG 007.
