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Board approves $3.04 million in bills, construction payments and vendor contracts
Summary
The board approved a bills list totaling $3,038,342.97 (after voided checks) and certified multiple construction and vendor payments, and authorized contracts for non‑certified staffing services.
The Springfield Board of Education on Feb. 24 approved its monthly bills list and several certificates of payment for district construction projects.
The minutes record approval of check numbers 058964 through 059245 and multiple wire transfers with a gross amount of $3,117,059.47, minus voided checks (058778 and 058958) for a grand total of $3,038,342.97. The Board also approved certificates of payment to contractors, including H & S Construction & Mechanical (Payment #15 & 16 for $133,843.50) and C.A.M.E. Inc. (Payments #9–11 totaling $84,831.00), and other listed vendors for specific project numbers.
On contracts, the Board authorized entering into contracts with Swing Educations, Inc. and 22nd Century Technologies, Inc. for non‑certified staffing services (Contract # ESCNJ 25/26-32 and ESNCNJ 25/26-32). The finance committee presented the items and members approved the full agenda by roll call.
