Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Board Votes And Contracts topic
No spam. Unsubscribe anytime.
Creve Coeur SD 76 board approves minutes, payments and contracts; accepts $2,500 donation
Summary
The board unanimously approved minutes, a payments list (omitting Check #28647), contracted snow removal with Woods Outdoors, a nine‑month firewall license for $1,399.56 from Heart Technology, and accepted a $2,500 donation from John and Lori Mabee to support the Warrior Way program.
At its Oct. 28, 2025 meeting, the Board of Education of Creve Coeur School District No. 76 approved routine governance items and several operational contracts.
Motions approved by unanimous roll call votes included adoption of the meeting minutes from Sept. 30 and Oct. 14, 2025; approval of the Payments List dated Oct. 15–28, 2025 with explicit omission of Check #28647; and acceptance of the Parkview Activity Fund & Group Report for September 2025. The board approved a one‑year (2025–26) proposal from Woods Outdoors, Inc. for snow removal and salt application and authorized Heart Technology to provide a nine‑month firewall license at a cost of $1,399.56. The board also formally accepted a $2,500 monetary donation from John and Lori Mabee to support the Warrior Way program.
All votes reported in the minutes were recorded as unanimous in favor (yeas: Keogel, Lang, Ragon, Stimeling, Greiner and Bailey; nays: none). The payment list approval specifically noted omission of Check #28647; the minutes do not record the reason for that omission.
Why it matters: These approvals set the district’s immediate operating contracts for the coming winter and address routine financial recordkeeping. The firewall license and snow‑removal contract have direct budgetary and operational implications for IT and facilities teams.
