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Board packet records approval of plasma cutter for CTE program (approx. $21,207)
Summary
The July 14 minutes and check register in the Aug. 11 packet record board approval to purchase a plasma/Arc CNC system for the high school's CTE program and a related vendor invoice of $21,207.25.
The board packet includes July 14 minutes recording approval of a plasma cutter purchase for the high school CTE program. The motion to approve the purchase was made by Paul Pleskach and seconded by Amanda Jedlicka; the minutes record the motion as passed (vote recorded 5-0 with one member absent for that meeting).
The packet's check register shows a vendor charge (Arclight Dynamics LLC) of $21,207.25 described as "Arc Pro Ultra 4'x4' CNC Plasma System," matching the equipment discussed in the action item. The minutes and the invoice together indicate the board authorized the purchase during the July 14 meeting and that the district recorded the vendor payment in the August check register.
The packet does not include additional discussion about alternate vendors, long-term maintenance costs, or related CTE staffing changes; the purchase is recorded as an approved capital item in the July minutes and supported by the invoice in the check register.
