Review Agenda Item
Meeting Date: 4/14/2025 - 6:00 PM
Category: Capital Improvements & Development
Type: Action
Subject: Discussion, motion, and vote on motion, to approve or disapprove the purchase of student furniture for Highland Park Elementary from Krueger International, Inc., for a total of $260,237.74, and paid for with Lease Revenue bond funds. Furniture is being purchased off of the National Sourcewell contract. M. Leitch
:
Enclosure
File Attachment:
Broken Arrow Public Schools Highland Park ES Addition - 25CL-718727-C_Quote (2).pdf
Summary:
Funding: Lease Revenue Bond Funds
Recommendation: Approve
Approvals:
Recommended By:
Signed By:
Courtney Cheatwood - Admin Asst to CCI
Signed By:
Andy Rice - Chief Operating Officer
Signed By:
Chuck Perry - Superintendent
Vote Results:

Original Motion
Member Brandy Roulet Moved, Member Debbie Taylor 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
   
Kate Williams     Yes
Debbie Taylor     Yes
Brandy Roulet     Yes
John Cockrell     Yes