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Board clarifies $106,405 Chromebook check — Title I will reimburse the purchase
Summary
A board member flagged a $106,405 check to Bloom (formerly Troxell Communications); the chair said it was for Chromebook replacement and that the cost is reimbursed through a federal Title I grant.
During the accounts‑payable review a board member pointed to a check for $106,405 written to Bloom (formerly Troxell Communications) and asked what it covered. The Chair replied the payment was for Chromebook replacement and said the expense will be reimbursed by a federal Title I grant.
"There's a check written to Bloom, formerly Troxell Communications, for a whopping $106,405. What is that?" a board member asked; the chair answered, "That was... It's for Chromebook replacement. Ah. And it's, reimbursed by a grant." The board accepted that explanation and proceeded with routine voucher approvals.
