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Meeting Date:
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4/11/2022 - 6:00 PM
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Category:
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Business Services
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Type:
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Action
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Subject:
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Accept and approve the RENEWAL agreement between Broken Arrow Public Schools and Municipal Accounting Systems (MAS) who will provide software services for finance, accounting, Wengage appropriated funds, treasurer, activity funds, personnel, and the Employee Document Module for new employees who are on-boarding with the District. The cost to the District is $75,224.70 and paid for with general funds. N. Eneff
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Enclosure
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Municipal Accounting Systems, Inc., RENEWAL agreement
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File Attachment:
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Summary:
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Funding:
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General funds
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Recommendation:
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Approve
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Approvals:
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Recommended By:
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Signed By:
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Natalie Eneff - Chief Financial Officer
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Signed By:
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Chuck Perry - Superintendent
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Vote Results:
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| Original Motion | | Member Brandy Roulet 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 | | | | | Debbie Taylor | Yes | | Debbie Taylor | Yes | | Brandy Roulet | Yes | | John Cockrell | Yes | | Brandy Roulet | Yes | | John Cockrell | Yes | | Jerry Denton | Yes | | Jerry Denton | Yes | |
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