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1. Call to Order
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2. Roll Call/Establishment of Quorom
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3. Business
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3.1. Consideration, discussion, and approval of contracts for construction concerning a security gate and kitchen improvements as developed and reviewed by CMS Willowbrook and LWPB Architecture.
Action(s):
No Action(s) have been added to this Agenda Item.
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3.1.1. Floor tile installation by Andeco Flooring in the amount of $31690.00 (plus all incidental fees and costs)
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3.1.2. Ceiling tile installation and grid work painting by Willowbrook Construction in the amount of $2500.00 (Plus all incidental fees and costs)
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3.2. Consideration, discussion, and action to purchase student transportation vehicles not classified as school buses from Summitt Transportation for the purpose of school activity transportation and general district. 2 – 14 pass. Collins MFSAB units, both are white and are equipped the same. Purchase price includes school name on both sides of the bus on the beltline. Per unit price: $53,775.00 requirements not including bus routes.
Action(s):
No Action(s) have been added to this Agenda Item.
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3.3. Consideration, discussion, and approval to use Noah's Ark Playground for services and equipent not to exceed $49,999.00
Action(s):
No Action(s) have been added to this Agenda Item.
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4. Adjournment
Action(s):
No Action(s) have been added to this Agenda Item.
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