Review Agenda Item
Meeting Date: 5/12/2025 - 6:00 PM
Category: Business Services
Type: Action
Subject: Accept and approve the Change Order Reports for the 2024-2025 fiscal year. E. Sapp
:
Enclosure 5-12-2025 Change Order Report
File Attachment:
REPORT Change Orders 5-12-25.pdf
Fund 11 Change Order 5-12-25.pdf
Fund 21 Change Order 5-12-25.pdf
Fund 30 Change Order 5-12-25.pdf
Summary: Attached are the Change Orders totaling ($506,573.98) to the General, Building, Child Nutrition, Gift, Workers' Compensation and Bond Funds for April 10, 2025 through May 7, 2025 for the 2024-2025 fiscal year funds.
Funding: All Funds
Recommendation: Approve
Approvals:
Recommended By:
Signed By:
Marsha Janey - Administrative Assistant
Signed By:
Natalie Eneff - Chief Financial Officer
Signed By:
Chuck Perry - Superintendent
Vote Results:

Original Motion
Member Debbie Taylor Moved, Member Kate Williams seconded to approve the Original motion 'Approve'. Upon a Roll-Call Vote being taken, the vote was: Aye: 3 Nay: 0.
The motion Carried 3 - 0
   
Steve Allen     Yes
Debbie Taylor     Yes
Kate Williams     Yes