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Kermit ISD board approves $226,504 Trane payment, tables $2,148 Terracon invoice
Summary
At a Sept. 26 special meeting the Kermit ISD Board approved payment of $226,504.30 to Trane U.S., Inc., approved a $102,300 Gallagher invoice, and voted to table a $2,148.25 Terracon Consultants bill for later review.
Kermit ISD’s Board of Trustees voted Sept. 26 to pay Invoice #314835184 to Trane U.S., Inc. for $226,504.30 and Invoice #501368 to Gallagher for $102,300.00 after Superintendent Rodney Schneider recommended approval during the special called meeting. Trustee Aaron Hardaway moved the Trane payment and Trustee Ricky Morales seconded; the board approved the motion with a favorable unanimous vote.
Schneider also recommended tabling Invoice #TM49992 to Terracon Consultants, Inc. for $2,148.25; Trustees moved and seconded to table the item and the board approved that motion unanimously. The actions were recorded as routine bond pay applications tied to ongoing bond project work; the minutes list a quorum present and unanimous votes on each motion.
