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Board approves consent items including multi-vendor purchase orders totaling hundreds of thousands
Summary
Trustees approved consent items including minutes, financial statements, budget amendments and large purchase orders. Notable POs listed: Fort Worth ISD regional program $100,000 (estimated), Imagine Learning renewals ($37,287.50 and $11,250), and Offen Petroleum fuel contract estimated at $185,000.
The Lake Worth ISD Board of Trustees approved the consent agenda at its Sept. 16 meeting, which included minutes, financial statements, budget amendments and purchase orders over $25,000. Trustee Sonja Norman moved to approve the consent items; Cristina Gallagher seconded. "Motion passed 7-0 by all Board Members present," the Clerk recorded.
Listed purchase orders in the minutes included an estimated annual recurring PO to Fort Worth ISD for a regional day school program for DHH students ($100,000), two Imagine Learning LLC. renewal quotes for credit recovery and online coursework ($37,287.50 and $11,250), and an Offen Petroleum LLC. contract for unleaded and diesel fuel for district vehicles for 2024–2025 (estimated $185,000). The minutes present these as approved via the consent agenda; vendor contracts and procurement records contain full details.
