Monday, May 7, 2012
The Board of Education likes to spend money. Details just get in the way.
At the May 8, 2012, Board of Education meeting the following expenditures will be approved without discussion.
Details? None needed.
Contracts? Why do things differently than in the past? (Just because the Agenda items "says" there are contracts, doesn't mean there actually are contracts. Don't be fooled!)
9161.3 Athletic Field Renovation—Extension**
Walker Willis/T/A Custom Masonry $750,000
9697.1 Safety Rails—Work Platforms Projects—Extension**
Walker Willis/T/A Custom Masonry $550,000
9701.1 Specialty Cementitious Coatings at Various Locations—Extension**
Walker Willis/T/A Custom Masonry $600,000