Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Contracts topic
No spam. Unsubscribe anytime.
Superintendent recommends $41,130 payment to Force Turf Solutions
Summary
The superintendent asked the board to approve invoice #192 for $41,130.00 to Force Turf Solutions (CoStars vendor). The motion was presented as a recommendation; the transcript does not record a vote.
The agenda for the July 16 Union Area School Board meeting includes a recommendation from the superintendent to pay Force Turf Solutions invoice #192 in the amount of $41,130.00. The agenda identifies Force Turf Solutions as a CoStars vendor and frames payment as a motion for board approval.
"It is the recommendation of the Superintendent to pay invoice #192 in the amount of $41,130.00 to Force Turf Solutions (CoStars Vendor) as attached," the agenda states. The provided transcript records the recommendation but does not record whether the board approved the invoice during the meeting.
