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Board approves bills, treasurer's report and multiple contracts totaling millions across funds
Summary
The board approved the treasurer's report and payment of bills totaling several million across General, Food Service, Capital Reserve and GO Bond funds; multiple professional services and contracts were also approved by roll call.
The South Williamsport Area School Board approved the November 2024 treasurer's report and authorized payment of bills across several funds: General Fund $2,537,788.23; Food Service Fund $105,076.35; Capital Reserve Fund $507,781.46; GO Bond 2023 $931,108.56; and GO Bond 2024 $363,052.68, with payments to be made as funds become available. The treasurer's report and bills motion carried on a full roll call vote.
Separately, the board approved a revised fee proposal from the Schrader Group for stadium support building professional services (estimated total fee $72,000); a Soaring Heights School education services agreement at $310 per day per student; a school psychologist MOU with BLAST IU #17 (estimated $78,750 for 100 days); the ELS911 wayfinding signage contract (PCCD-funded); and a no-cost batting cage arrangement with Little League Incorporated. The meeting minutes record all roll-call results for these motions.
