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Meeting Date:
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3/8/2021 - 6:00 PM
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Category:
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Instructional Services
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Type:
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Action
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Subject:
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Accept and approve the NEW agreement between Broken Arrow Public Schools and Store House Printing to provide fundraising opportunities for students at Spring Creek Elementary to raise money for Super Kids Day activities. Cost to the District is quoted at $1,650.00 and will be paid with Spring Creek Activity Funds. S. Troutman
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Enclosure
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Quote
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File Attachment:
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Summary:
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Funding:
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Spring Creek Activity Fund
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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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Debbie Hill - Board Clerk
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Signed By:
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Karla Dyess - Associate Superintendent of Instructional 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: 8 Nay: 0. | The motion Carried 8 - 0 | | | Jerry Denton | Yes | Jerry Denton | Yes | Steve Majors | Yes | Steve Allen | Yes | Steve Allen | Yes | Steve Majors | Yes | John Cockrell | Yes | John Cockrell | Yes | |
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