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Board approves maintenance software, accepts band donation and signs off on $875,039.10 in payables
Summary
The board approved a $2,451.59 purchase of 'Maintenance Exception Pro', accepted a $430 donation to Hamity High School's band and approved accounts payable totaling $875,039.10 in the Treasurer's Report.
During the Jan. 7 meeting the board approved several financial and procurement items. Members approved purchase of the maintenance notification system "Maintenance Exception Pro" for $2,451.59; the product is described in the minutes as intended to streamline maintenance requests similar to an existing teacher ticketing system.
The board accepted a $430 donation to the Hamity High School band and extended sympathy to the donor family. The Treasurer's Report and accounts payable were approved, recording $875,039.10 in disbursements across the General Fund, Athletics and Food Service. Motions for these items are recorded in the minutes and were approved by motion and second.
