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Meeting Date:
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6/24/2024 - 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 Change Order Reports for All Funds for the 2023-2024 fiscal year. E. Sapp
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Enclosure
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6-24-2024 Change Order Report
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File Attachment:
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Summary:
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Attached are the Change Orders totaling ($5,281,943.60) to the General, Building, Child Nutrition, Gift, Workers' Compensation and Bond Funds for May 30, 2024 through June 19, 2024 for the 2023-2024 fiscal year funds.
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Funding:
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All 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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Marsha Janey - Administrative Assistant
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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 John Cockrell Moved, Member Brandy Roulet 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 | | | | | Steve Allen | Yes | | John Cockrell | Yes | | Brandy Roulet | Yes | | Debbie Taylor | Yes | |
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