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Board approves campus construction invoices and vendor contracts including phone and IT services
Summary
Trustees authorized invoices and vendor proposals including Don Berry Construction $11,500 for grading/sidewalks, Fresno Concrete $23,500 for a throwing area, Excel Sign Company flag pole project $30,875.09, SHI professional services additional $20,991.40, and Calltower phone system pricing (one‑time $3,047.20; $396.66 monthly).
At the June 22 meeting, the board approved multiple vendor invoices and service proposals for campus projects and technology services.
Trustee Johnie Thomsen moved to approve a Don Berry Construction invoice for $11,500 to connect the away football stands to the stadium track and a Fresno Concrete Construction invoice for $23,500 for the track and field throwing area. Trustees also approved an Excel Sign Company proposal for a flag pole project totaling $30,875.09.
On technology services, trustees approved an additional SHI professional services quote of $20,991.40 (bringing the SHI project to $68,307.52 overall) and approved the Calltower phone system proposal with a one‑time charge of $3,047.20 and monthly recurring $396.66, which the board recorded as bringing the full phone services proposal to $71,354.72. Motions on these items carried on unanimous votes as recorded in M252–M255 and M253.
