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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 Joyful Jumps to provide rental services of inflatables for B&A Connections. Cost is quoted at $8,000.00 and will be paid from the Activity Fund. K. Henness |
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Enclosure:
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File Attachment:
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Summary:
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The vendor will provide inflatables at several B&A Connections sites during the summer break for students enrolled in the B&A program. |
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Funding:
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B&A Connections Activity Funds |
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Recommendation
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Approvals:
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Recommended By: |
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Signed By: |
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Debbie Hill - Board Clerk |
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Signed By: |
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Karla Dyess - Associate Superintendent of Instructional Services |
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Signed By: |
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Janet Vinson - Superintendent |
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Vote Results:
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| 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: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | John Cockrell | Yes | | Brandy Roulet | Yes | | Steve Allen | Yes | | Jerry Denton | Yes | |
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