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Big Spring board approves $2.82 million in bills, moves AV Solutions invoice toward payment
Summary
Treasurer reported total payments of $2,824,535.49 across funds; the board approved payment of bills and considered AV Solutions Invoice 8179 for $16,196.76 for middle‑school lighting control work, noting the project is partially complete.
Treasurer Mr. Shady presented the district's payment slate and fund balances and recommended approval of payment of bills. He reported the procurement card total at $17,761.45 and general fund checks and ACHs totaling $2,700,868. "Total amount of all funds $2,824,535.49," Mr. Shady said. The board approved payment of the bills as presented.
Separately, the board reviewed AV Solutions Invoice 8179 for $16,196.76 for middle‑school auditorium lighting control board work approved at an April 20, 2026 meeting. Members clarified that some relay work has been done but additional parts are still outstanding; the motion was presented to pay the invoice from the general fund assigned for capital projects. A board member asked whether the invoice was for work already completed or work yet to be finished; administration said some items remain to be ordered.
What’s next: The board authorized payment of the presented bills; members requested follow‑up details on the status of the AV lighting project to ensure value for payment.
