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Meeting Date:
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9/7/2021 - 6:30 PM
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Category:
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ADMINISTRATIVE SERVICES
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Type:
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Action
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Subject:
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4.3 KJUMP Settlement
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Strategic Plans:
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Attachments
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File Attachment:
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Summary:
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Attached are the KJUMP Settlement Documents. Upon agreeing to the settlement, Turner USD 202 will be invoiced $24,363.72 to resolve billing and all other aspects of the dispute.
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Funding:
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Recommendation:
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Motion to approve the KJUMP Settlement Documents as presented.
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Approvals:
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Recommended By:
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Signed By:
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Melissa Pierce - Clerk to the Board
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Signed By:
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Dr. Jason Dandoy - Superintendent
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Vote Results:
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| Original Motion | | Member Becky Billigmeier Moved, Member Jeff Davidson seconded to approve the Original motion 'Motion to approve the KJUMP Settlement Documents as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0. | | The motion Carried 6 - 0 | | | | | Theresa Tillery | Yes | | Joy Beery | Yes | | Steve Russell | Yes | | Becky Billigmeier | Yes | | Jeff Davidson | Yes | | Bryan Fishbaugh | Yes | |
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