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Turner Board approves fundraisers, increases PO to Sooner Electric and updates warrants/encumbrances
Summary
The board approved multiple school fundraisers for 2025–26, increased Purchase Order #78 to Sooner Electric Corp. by $3,000, and recorded warrants and encumbrances for FY 2025–26.
The Turner Board approved a slate of fundraisers for the 2025'26 school year including FCCLA activities (snow cones/hot chocolate, blankets, fall festival concessions, Valentine orders), TSA fundraising (calendars, sponsorships, raffles), Cheer sales (Little Caesars, RADA, FanCloth), and library events such as a year-round book fair. The minutes list these fundraisers as part of the consent agenda.
The board also approved increasing Purchase Order #78 to Sooner Electric Corp. by $3,000 and recorded General Fund warrants for FY 2025'26 (numbered #104'267) and related encumbrances. These routine procurement and fundraising approvals were handled under the consent agenda and recorded in the minutes.
