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Board approves bond-related invoices including $648,417 campus renovation application
Summary
Trustees approved a consent agenda of invoices for 2023 bond projects, including A Brush Above Services' Application No. 2CampusRen for $648,417.96 and multiple smaller invoices; the consent agenda passed unanimously.
Superintendent Oscar Muf1iz presented a consent agenda of invoices related to the 2023 bond projects. The list included JCA Law ($7,636.94), Lowe's Home Improvement ($1,595.28), Eddie Hare ($1,040.00), A Brush Above Services, LLC Application No. 3HS-ESDemo ($13,395.00) and Application No. 2CampusRen ($648,417.96), Parkhill invoices, and two Makers Design Collaborative invoices ($2,900.00 and $250.00).
Board Vice-President Ramiro Antillon moved to approve the consent agenda and the board voted unanimously in favor with the five members present. The approvals were recorded under agenda item XVII; the minutes list the invoice numbers and amounts but do not include supporting attachments in the text of the minutes.
