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Montour board clears bills, approves software and energy deals
Summary
The Board approved payments and ratifications of bills, a CSIU software renewal not to exceed $39,000 and a 19‑month electricity agreement with Atlantic Energy; it also approved an Edinsight renewal of $92,297.22 noted under operations.
The board approved General Fund bills recommended for payment ($3,285,344.04) and ratified prior payments ($2,549,486.76), as presented in the Treasurer’s Report. The board also approved several budget transfers recorded in the agenda and accepted multiple small donations to district programs.
As part of its finance and operations packages the board approved a CSIU software renewal for 2026–27 at a cost not to exceed $39,000, and a district operations line item renewal for Edinsight (three‑year renewal) at $92,297.22. The board also authorized a 19‑month electricity agreement with Atlantic Energy effective May 2026.
