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Board allocates bond funds for facility repairs, approves purchase orders and lease notifications
Summary
Chisholm trustees approved repair work for CMS air-conditioning and a CHS dishwasher to be paid from the UMB 2018 Bond Account, approved three purchase orders (4RKids Foundation, Corporate Billing, Ross Transportation) and noted semi-annual UMB lease agreement payments. All motions passed unanimously.
At the July 29 meeting the board approved using the UMB 2018 Bond Account to fund a CMS air-conditioning unit repair and a CHS dishwasher replacement, and approved three purchase orders.
The minutes include: "Discussion and possible vote to approve CMS Air Conditioning Unit repair and CHS Dishwasher to be paid out of UMB 2018 Bond Account." Cory Moore moved the motion; Geri Ayers seconded; vote recorded as unanimous (4–0). Separately, the board approved purchase orders 2026-21-38 for 4RKids Foundation; 2026-11-162 for Corporate Billing; and 2026-11-158 for Ross Transportation (motion by Geri Ayers, seconded by Danielle Deterding; unanimous vote).
The minutes also note notification of semi-annual and annual UMB lease agreement payments. The recorded text does not include dollar amounts, vendor contract details, project timelines, or vendor quotes.
