Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Procurement topic
No spam. Unsubscribe anytime.
Board agenda lists $48,360 Semmer landscaping contract for 2025 school year
Summary
Action Item 25-23 requests approval of Semmer landscaping for the 2025 school year for a total of $48,360; the vendor and amount are specified on the agenda, but the transcript contains no discussion or vote outcome.
Action Item 25-23 on the agenda reads: "Approval of Semmer landscaping for the 2025 school year for the total amount of $48,360." The agenda names the vendor and total contract amount but the supplied transcript contains only the agenda entry and no presentation, contractor report, or vote tally.
The transcript does not specify contract terms, duration beyond "2025 school year," procurement method, budget line to be charged, or whether any board member asked questions. Public procurement details and an executed contract would be needed to confirm vendor selection and scope.
