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Board approves generator vendor, remodeling payment and other procurement items totaling $12,610 and vendor authorizations
Summary
Karnack ISD approved vendor quotes for generators and authorized payment of $12,610 to Jr. & J. Remodeling LLC for completed projects; the board recorded unanimous votes on procurement items.
The board reviewed and approved vendor quotes for generators and approved a payment to Jr. & J. Remodeling LLC in the amount of $12,610 for completed projects.
Trustee Lacy Warren moved to approve the recommended vendor for generators and Trustee Ernest Crookshank seconded; the motion passed 7–0. For the remodeling payment, Trustee Judy Vandeventer moved approval and Trustee Robert Broadnax seconded; the board again voted unanimously. The minutes record the exact remodeling payment amount as $12,610.
These procurement decisions were listed among the meeting saction items and recorded as unanimous votes in the minutes; the minutes do not include vendor quotes or contract documents in full.
