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Angleton ISD board approves annual payments, MOUs and cooperative purchasing renewals
Summary
The board approved several routine fiscal items for 2025–26 including annual payments and renewals over $50,000, annual MOUs with local partners, and cooperative purchasing renewals that avoid separate RFPs for certain procurements.
Director of Finance Connie Cox presented three routine fiscal items: recurring annual payments and renewals over $50,000, a list of annual Memoranda of Understanding with local businesses and entities, and cooperative purchasing renewals that permit procurement without separate RFP/RFQ when using purchasing cooperatives. The board approved all three items in separate motions; each carried unanimously.
Board members moved and seconded the motions as follows: annual payments and renewals (moved by Dana Tolbert, seconded by Michael Stroman); annual MOUs (moved by Kimi Hunter, seconded by Dana Tolbert); and cooperative renewals (moved by Michael Stroman, seconded by Kimi Hunter). Minutes indicate these are standard annual approvals and do not list every vendor or MOU by name in the motion text.
