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Board approves $216,270 contract for online speech services, signs off on financials
Summary
Board approved district receipts/accounts payable for April 2026 and a $216,270 contract with Parallel Speech and Language online student services; it also approved a $25,018.16 College Express invoice, a $8,760 Apptegy invoice, and an MOU to allocate Teachers Vacancy Grant funds to meet a $30,000 contractual expenditure.
At its May 18 meeting the Georgetown-Ridge Farm board approved district financials for April 2026, including food service reports and several vendor payments. The board approved a contract with Parallel Speech and Language online student services for $216,270 and approved a College Express spring 2026 invoice for $25,018.16. The board also approved an Apptegy alert-platform invoice for $8,760 for the 2026–27 school year.
The board approved a memorandum of understanding with the GREA to finalize dispersal of remaining Teachers Vacancy Grant funds so the district meets a contractual $30,000 annual tuition-reimbursement expenditure. The motion to approve the financial items and contracts was moved by Mark Learnard and seconded by Eric Flessner; the roll call recorded two abstentions (Greg Emmert and Heather Roberts) and the motion carried.
The minutes list the dollar amounts for the Parallel Speech and Language contract ($216,270), the College Express invoice ($25,018.16) and the Apptegy invoice ($8,760); the record does not include vendor contract terms, payment schedules or funding sources beyond the MOU referenced with the GREA.
