|
|
|
|
|
|
|
|
|
Meeting Date:
|
6/6/2022 - 6:00 PM
|
|
Category:
|
Instructional Services
|
|
Type:
|
Action
|
|
Subject:
|
Accept and approve the RENEWAL agreement between Broken Arrow Public Schools and Blusource who will provide school supplies for JOM students for the 2022-2023 school year. Cost to the District is $16,325.97 and will be paid with general funds. R. Pawpa
|
|
:
|
|
|
Enclosure
|
Blusource RENEWAL agreement
|
|
File Attachment:
|
|
|
Summary:
|
|
|
Funding:
|
General fund
|
|
Recommendation:
|
Approve
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Karla Dyess - Associate Superintendent of Instructional Services
|
|
|
Signed By:
|
|
|
Chuck Perry - Superintendent
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Jerry Denton 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 | | Jerry Denton | Yes | | Brandy Roulet | Yes | | Debbie Taylor | Yes | |
|
|
|
|
|
|
|