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Board approves $1.37 million ABA application and multiple bond-related invoices
Summary
At the May 13 meeting the board approved a set of bond-related invoices including ABA Services LLC Application No. 5 for $1,368,332.07 and several smaller invoices for bond projects and related services.
The superintendent recommended and the board approved multiple invoices related to the district’s 2023 bond projects. Notable items on the consent agenda included ABA Services LLC Application No. 5 in the amount of $1,368,332.07; Parkhill invoices totaling $33,795.70 for KES and KHS additions and CTE; a Terracon invoice for $12,499.00; a Home Depot order for $2,277.00; JCA Law PLLC invoice $3,367.30; and a 5G invoice for $1,962.03.
Trustee Aaron Hardaway moved approval of the consent agenda of bond invoices and Trustee Edward Davila, Sr. seconded. The motion carried by recorded unanimous vote of the members present, enabling contract and consultant payments tied to Proposition A and Proposition B work to proceed.
