Review Agenda Item
1.1 Public Comments on Agenda Items
2.1 Executive Session
3.1 Food Service Report from Nutrition Inc
5.1 Board Meeting Minutes
5.2 TangerKids Grant
5.3 Special Education Plan 2025-2028
5.4 The Watson Institute Agreement
5.5 Allegheny Intermediate Unit TransPerfect Agreement
5.6 Kids of Steel Grant
5.7 8th Grade Field Trip
5.8 Coffee Shop Fundraiser
5.9 Class of 2026 Fundraiser
5.10 8th Grade Field Trip Fundraiser
5.11 Human Resources Report
5.12 AIU Joint Purchasing Resolution
5.13 2024-2025 Payments, including Charter Schools, November and December 2024
5.14 AIU Fellows Program Travel Request
5.15 Approval of construction invoices for completed work - December 2024.
5.16 Signing Resolution
5.17 Stadium Construction - Concrete Jump Pit bids
5.18 Stadium Construction - Electrical building bids
5.19 Chain of Command
6.1 Public Comments on Non-Agenda Items
7.1 Next Board Meeting Announcement
7.2 Adjournment
Print
Meeting Date:
1/14/2025 - 6:30 PM
Category:
Budget and Finance
Type:
Action
Subject:
5.15 Approval of construction invoices for completed work - December 2024.
:
Enclosure
File Attachment:
Construction Payment Report 01-14-25.pdf
Summary
:
The Superintendent recommends and I so move to approve the December 2024 payment of the construction invoices as presented.
Funding
:
Recommendation for the Board Action
:
For board approval.
Approvals:
Recommended By:
Signed By:
Beth Wright - Director of Finance
Signed By:
Daniel Castagna - Superintendent
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