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Board approves consent agenda including $107,111 technology purchase and copier lease financing
Summary
Trustees approved the consent agenda 4–0. Consent items included purchases and contracts exceeding $25,000 (Frontline Technologies not to exceed $107,111.14; Tyler Technologies $44,965.90; Heist Disposal $44,000; Flyers Energy $30,000 and $122,600; Far West Services $75,000) and a lease financing agreement with LEAF Capital Funding.
The San Elizario ISD Board approved a consent agenda on June 10 that included multiple large purchases and contractual agreements.
The motion to approve the consent agenda, made by Trustee Myrna Hernandez and seconded by Trustee Axel Lopez, passed 4–0. Financial items listed in the consent agenda included the tax report, financial statements, investment report and a budget amendment. Purchases exceeding $25,000 approved in the consent agenda included Frontline Technologies Group, LLC (not to exceed $107,111.14); Tyler Technologies Inc. ($44,965.90); Heist Disposal Service Inc. ($44,000.00); Flyers Energy, LLC ($30,000.00 and $122,600.00); and Far West Services Inc. ($75,000.00).
The board also authorized participation in purchasing cooperatives for 2026–2027 and approved a lease financing agreement with LEAF Capital Funding, LLC in connection with a copier lease with Complete Office Technologies, Inc. Additional consent items included a Memorandum of Agreement with the Boys and Girls Clubs of El Paso and a dual-credit Memorandum of Understanding with Sul Ross State University. Trustees did not request separate votes on these consent agenda items.
