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Board approves vendor contracts and purchases including JCISD business services and athletic trainer
Summary
The board approved multiple vendor contracts and purchases: a business services contract with JCISD; an athletic trainer contract with Henry Ford Allegiance Health for up to $30,197.17; NWEA assessment purchase ($19,777.50); Lexia renewal ($11,050); furniture purchase ($19,495); lift station installation ($58,530); and window treatments ($28,635).
The Michigan Center Board approved several vendor contracts and purchases at its June 29 meeting. Member Crabtree moved to approve a contract with JCISD for business services including budgeting, accounting and payroll functions; Member Wolvin supported the motion and it carried. Member Whiteaker moved to approve an athletic trainer contract with Henry Ford Allegiance Health not to exceed $30,197.17 to be paid from the General Fund; Member Wolvin supported and the motion carried.
The board approved the NWEA growth/benchmark assessment package not to exceed $19,777.50 (motion by Wolvin), renewed the Arnold Lexia subscription for Arnold for not to exceed $11,050 (motion by Wolvin), approved purchase of tables and chairs from Worthington Direct not to exceed $19,495 (motion by Crabtree), approved the installation of a lift station by JK of Michigan not to exceed $58,530 (motion by Wolvin), and previously approved window treatments from Christoff & Sons not to exceed $28,635 to be paid from capital projects. The minutes record each motion as supported and carried; payment sources (general fund or capital projects) are specified where recorded.
