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Board authorizes $304,320.94 in wire transfers and OKs call for bids on summer lawn care
Summary
The ISD 0640 board authorized wire transfers totaling $304,320.94 and approved a call for bids for summer lawn-care services that will return to the board for award on April 28, 2025.
During its March 24, 2025 meeting the Wabasso Public School District Board authorized payment of bills, including wire transfers totaling $304,320.94 for district checking, General Account checks #53168–53231 totaling $198,820.64, and Student Account checks #28988–28991 totaling $6,881.47.
Tom Carlson moved and Mary Haberman seconded the motion to pay the bills; the minutes record the outcome as "Motion carried unanimously." The board also directed Superintendent Jon Fulton to post a call for bids for summer lawn-care services; the winning bid will be approved at the April 28, 2025 regular meeting. The minutes do not include bid specifications or a timeline for contractor selection beyond the April award date.
