Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Accounts Payable topic
No spam. Unsubscribe anytime.
Board approves July accounts payable including $92,835 Otis Elevator charge for Woodrow Wilson work
Summary
The finance committee reviewed and the board approved the July accounts payable docket, which included a $92,835.32 invoice to Otis Elevator Company for annual contract work and design/engineering on the Woodrow Wilson elevator and other maintenance and grant‑funded purchases.
The board finance committee reviewed the July accounts payable docket and presented several notable claims for approval before the board.
Donna Wilson reviewed items totaling key line amounts, including $14,211.10 in pooled bills; $5,724.50 and $5,536.25 in Title I and Title IV purchases for math resources; $2,663.64 from an athletic donation fund for middle‑school football equipment; $9,100 to Dusty Renovations LLC for gym carpet and trim removal; and a $92,835.32 invoice to Otis Elevator Company, with $29,050.32 from operations for annual elevator maintenance and $63,785 for design and engineering on the Woodrow Wilson elevator to be paid from GO bond funds.
"Otis Elevator Company, $92,835.32," Wilson read aloud while reviewing the docket. The board moved and approved the accounts payable docket by voice vote.
