|
|
|
|
|
|
|
|
|
Meeting Date:
|
1/8/2024 - 6:00 PM
|
|
Category:
|
Business Services
|
|
Type:
|
Action
|
|
Subject:
|
Accept and approve the NEW agreement between Broken Arrow Public Schools and ImageNet Consulting to provide revisions to our Laserfiche AP Travel Authorization Form revisions as well as revisions to the work flow of this form during the 2023-2024 school year. The cost to the District is $8,300.00 and paid for with general funds. M. Frederick
|
|
:
|
|
|
Enclosure
|
ImageNet Consulting RENEWAL agreement
|
|
File Attachment:
|
|
|
Summary:
|
|
|
Funding:
|
General fund
|
|
Recommendation:
|
Approve
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Natalie Eneff - Chief Financial Officer
|
|
|
Signed By:
|
|
|
Chuck Perry - 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: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Jerry Denton | Yes | | Steve Allen | Yes | | John Cockrell | Yes | | Brandy Roulet | Yes | | Debbie Taylor | Yes | |
|
|
|
|
|
|
|