Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Procurement topic
No spam. Unsubscribe anytime.
Board approves up to $501,874.48 for Indian Grove furniture and $132,191.78 for freight/installation
Summary
River Trails SD 26 approved a procurement for Indian Grove School via Kay‑Twelve through the Government Procurement Alliance not to exceed $501,874.48 for furniture and $132,191.78 for freight and installation.
The board voted to approve a furniture purchase for Indian Grove School to be procured through the Government Procurement Alliance. The motion described the authorization "not to exceed $501,874.48 for furniture and $132,191.78 for freight and installation"; the motion was made by Mr. Robert Rognstad and seconded by Mrs. Rebecca Pfisterer and passed unanimously.
Board members discussed the purchase as part of planned capital and facility work overseen by Business Services. Mr. Rognstad, the motion maker, indicated the purchase follows previously reviewed specifications; no amendments were made at the meeting.
