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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 RENEWAL agreement between Broken Arrow Public Schools and Heartland Payment Systems who will provide support for the point of sale and back of house nutrition programs for all sites. The estimated cost to the District is $37, 853.00 and paid for with child nutrition funds. L. Goodacre |
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Enclosure:
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Heartland Payment Systems RENEWAL 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: |
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Signed By: |
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Lori Kerns - Assistant Superintendent of Personnel & Administrative 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: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Brandy Roulet | Yes | | John Cockrell | Yes | | Steve Majors | Yes | | Jerry Denton | Yes | | Steve Allen | Yes | |
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