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Board approves July pay application, including $247,464.82 to Tarkett
Summary
Trustees approved the July pay application packet for Gallagher-related vendors and listed a payment of $247,464.82 to Tarkett Sports; motion passed unanimously 7–0.
District staff presented the July pay application packet listing anticipated invoices from several contractors supporting Gallagher-related work. Mr. Dragon identified vendors including Cumming, Gallagher, Tarkett Sports, Boss Industrial, Musco Lighting, UES, Daktronics, Mission Restaurant Supply and Vectorse Engineering.
Trustee Thomas Salazar moved to approve the July pay application; the motion referenced a payment amount “Total to Tarkett $247,464.82.” The board voted 7–0 to approve the payment and overall pay application.
