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Board approves contracts, grants and bills including $3.1M bills list
Summary
The board certified April financial reports and approved bills totaling $3,095,877.69 (Bills List #1) plus additional lists, multiple vendor contracts including DLC Technology ($45,975) and New Jersey School Insurance Group ($277,301), Title I subscriptions and several tuition/transportation contracts.
The Waterford Township Board of Education certified its April financial reports and approved payment of bills and multiple contracts at the June 17 meeting.
The minutes list Bills List #1 at $3,095,877.69; additional bills lists and Nutri‑Serve charges are recorded. Contracts approved include Northeast Mechanical service agreements, DLC Technology Tier 3 network support ($45,975), New Jersey School Insurance Group ($277,301.00), Comcast internet services ($46,200.00), CCESC services (OT/PT/Speech $161,775.00 and PIRC $1,500.00) and Title I subscriptions (IXL Learning $12,187.50 plus professional development $1,995.00). The board also approved numerous tuition contracts for out‑of‑district placements and transportation agreements, with specific SID and per‑student rates recorded in the minutes.
Most business items were approved by roll call vote; item 4 (approval of expenditures) recorded abstentions by Ms. Libak Fanz and Mr. DeNafo on a specific item per the minutes.
