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Byram Board approves vendor contracts, $754K in bills and transfers to reserves
Summary
The Byram Township Board of Education approved June bills totaling $754,176.24, vendor contracts for student information and policy systems, and authorized transfers into maintenance and capital reserves tied to FY2025/26 Extraordinary Aid and Non-Public Transportation Aid.
The Byram Township Board of Education on June 10 approved the list of bills for June 2026 totaling $754,176.24 and authorized a series of vendor contracts for the 2026–2027 school year.
Business Administrator Theresa Radline told the board the contracts include Genesis Educational Services for the student information system and IEP services at $29,518.00, CDK Systems, Inc. for accounting and personnel services at $18,737.00, Strauss Esmay Associates for policy alert and support at $5,015.00, and Rubicon West for Atlas curriculum subscriptions at $5,649.11. The board also approved a delivery services agreement with Maschio's Trucking with an itemized rate table for varying case volumes and additional stop and fuel surcharges.
The board authorized transfers of anticipated surplus into reserve accounts consistent with N.J.S.A. 18A:21-2 and N.J.S.A. 18A:7G-13, citing FY2025/2026 unbudgeted Extraordinary Aid of $221,882.00 and Non-Public Transportation Aid of $14,728.00 as possible sources for the transfers pending completion of the annual comprehensive financial report. The board additionally approved the Byram Township School District tax levy payment schedule for 2026–2027, which lists total levy payments of $14,770,740.00 over the fiscal year.
Board members voted to approve these items as part of the consent agenda. The motions passed by roll call with two members absent and one recusal noted for a stipend item related to a board member's spouse.
