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Board approves multiple contracts including canopy work and MGT planning contract
Summary
The board approved several procurement items: A Brush Above Service invoices for Welder canopy work (~$89,965), a $98,000 contract with MGT Impact Solutions for Strong Foundations planning, and multiple vendor invoices and debt service payments presented under the consent agenda.
Under the consent agenda and related action items the board approved vendor invoices and contract actions. The meeting record lists an $89,965 invoice to A Brush Above Service for the Welder canopy project (TIPS Job Order Contract), Labatt food purchases totaling $53,316.16, and a $98,000 contract with MGT Impact Solutions Inc., a TEA-authorized provider for the Strong Foundations Planning Grant procured through OMNIA Partners.
The board also approved payment of debt-service invoices totaling $1,578,886 to BOK Financial covering multiple bond series and an AmegyBank invoice of $28,405.30 for the 2010 lease revenue bonds. San Patricio County Appraisal District's first-quarter allocation of $87,225.90 was included and approved per the packet.
