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Meeting Date:
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Category:
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Type:
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Subject:
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Accept and approve the NEW agreement between Broken Arrow Public Schools and EPI Schools for the purchase of school supplies for the JOM students during the 2024-2025 school year. The cost to the District is $47,593.62 and paid for with Johnson O'Malley Program funds. R. Pawpa |
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Enclosure:
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EPI School Supplies NEW agreement |
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File Attachment:
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Summary:
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Funding:
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Recommendation
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Approvals:
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Recommended By: |
Signed By: |
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Karla Dyess - Deputy Superintendent |
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Signed By: |
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Chuck Perry - Superintendent |
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Vote Results:
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Original Motion | Member John Cockrell Moved, Member Brandy Roulet seconded to approve the Original motion 'Approve'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | The motion Carried 4 - 0 | | | Steve Allen | Yes | John Cockrell | Yes | Brandy Roulet | Yes | Debbie Taylor | Yes | |
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