October 29, 2011 at 9:00 AM - Special Meeting
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Call Meeting to Order:
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Roll Call
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Discussion / Action Items:
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Approval of payment to the Law Firm of Escamilla, Poneck & Cruz, LLP not to exceed an amount of $200,000 for professional services.
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Approve of purchase of athletic supplies and equipment from Athletic Supply (Buyboard vendor) in the amount not to exceed $200,000 for school year 2011-2012.
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Team Building
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Presentors: Glenn D. Short and Eleazar R. Cano
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Adjournment:
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