Review Agenda Item
Meeting Date: 6/17/2025 - 4:00 PM
Category: P-CARD/PURCHASE ORDERS OVER $10,000.00 - Consent
Type: Action
Subject: 18.5 Purchase Order to Shaw Industries for Sneads High School Culinary Labs Flooring
Strategic Plans:
Policy:
Enclosure
File Attachment:
Pending PO to Shaw Industries for Sneads Culinary Flooring.pdf
Summary: This purchase order is for the replacement of flooring in the Sneads High School Culinary labs. This vendor has a contract with the school district for replacing flooring.
Funding: CAPE Industry Certification Funds
Recommendation: Approval of Purchase Order to Shaw Industries for Sneads High School Culinary Labs Flooring
Approvals:
Recommended By:
Signed By:
Chris Franklin - Principal
Signed By:
Hunter Nolen - Superintendent