Agenda Item
Meeting Date:
3/8/2021 - 6:00 PM  
Category:
Instructional Services  
Type:
Action  
Subject:
Accept and approve the NEW agreement between Broken Arrow Public Schools and Store House Printing to provide fundraising opportunities for students at Spring Creek Elementary to raise money for Super Kids Day activities. Cost to the District is quoted at $1,650.00 and will be paid with Spring Creek Activity Funds. S. Troutman  
:
 
Enclosure:
Quote  
File Attachment:
Store House Printing - Quote.pdf
 
Summary:
 
Funding:
Spring Creek Activity Fund  
Recommendation
Approve  
Approvals:
Recommended By:
Signed By:
Debbie Hill - Board Clerk
Signed By:  
Karla Dyess - Associate Superintendent of Instructional Services
Signed By:  
Janet Vinson - 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: 8 Nay: 0.
The motion Carried 8 - 0
   
Jerry Denton     Yes
Steve Allen     Yes
Steve Majors     Yes
John Cockrell     Yes
Jerry Denton     Yes
Steve Allen     Yes
Steve Majors     Yes
John Cockrell     Yes