July 29, 2025 at 6:00 PM - Workshop
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I. Call to Order
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II. Town of Jonesborough Grant Proposal
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III. Academics
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IV. Business/Finance
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IV.A. Monthly Financials
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IV.B. Purchase Orders
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IV.B.1. Dietary
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IV.B.1.1. Requisition 1430260005; NETCO, Johnson City; Annual Service Fee SY 25-26; $14, 806.51; Line Item 143E 73100-399
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IV.B.1.2. Requisition 1430260006; NETCO, Johnson City; FY26 Food Products blanket PO; $221, 917.40; Line Item 143E 73100-399
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IV.B.1.3. Requisition 1430260010; Gordon Food Service; Chicago, IL; Non Food Supplies blanket PO; 2025-2026; $150,000.00; Line Item 143E 73100-421
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IV.B.1.4. Requisition 1430260011; Hershey's Creamery Company, Harrisburg, PA; 2025-2026 Blanket PO; $55,000.00; Line Item 143E 73100-422
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V. Operations
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V.A. Old Jonesborough School properties: Survey and Realtor RFP
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V.B. Midway Property
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V.C. School Bus Purchases
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V.D. Vehicle Authorization Report
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VI. Student Supports
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VI.A. Student Handbook
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VII. Superintendent
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VIII. Adjournment
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