Agenda Item
Meeting Date:
1/8/2024 - 6:00 PM  
Category:
Business Services  
Type:
Action  
Subject:
Accept and approve the NEW agreement between Broken Arrow Public Schools and ImageNet Consulting to provide revisions to our Laserfiche AP Travel Authorization Form revisions as well as revisions to the work flow of this form during the 2023-2024 school year. The cost to the District is $8,300.00 and paid for with general funds. M. Frederick  
:
 
Enclosure:
ImageNet Consulting RENEWAL agreement  
File Attachment:
ImageNet Consulting.pdf
 
Summary:
 
Funding:
General fund  
Recommendation
Approve  
Approvals:
Recommended By:
Signed By:
Natalie Eneff - Chief Financial Officer
Signed By:  
Chuck Perry - Superintendent
 
Vote Results:

Original Motion
Member Jerry Denton Moved, Member John Cockrell seconded to approve the Original motion 'Approve'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Jerry Denton     Yes
Steve Allen     Yes
John Cockrell     Yes
Brandy Roulet     Yes
Debbie Taylor     Yes