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Board ratifies technology and student-activity purchases, updates bank signatories and investment authorizations
Summary
Trustees ratified a $34,000 purchase of 22 staff desktop computers (Head Start funds), a $25,995 student-activity purchase for the Queen City Bells camp, and updated authorized bank signatories and representatives for TexPool and Lone Star investment pools.
The board ratified several procurement and finance-administration items during the meeting. Administration asked the board to ratify a purchase order to Weaver Technologies in the amount not to exceed $34,000 to buy 22 desktop staff computers for Irene C. Cardwell Elementary using Head Start grant funds; trustees approved the ratification unanimously.
The board also ratified a purchase order not to exceed $25,995 to Marching Auxiliaries Inc. for Del Rio High School’s Queen City Bells program to attend a dance camp, funded from the student-activity account. Separately, Gilbert Sanchez presented updates to authorized signatories at Texas Community Bank (adding the superintendent and the CFO) and to designate authorized representatives for investing in TexPool, TexPool Prime and Lone Star; trustees approved those resolutions. Administration noted some positions and names will be removed or adjusted in accounts as part of the update.
