Frank Solomon

The encumbrances for board approval include a range of expenses for the Noble Public School. These cover various categories such as culinary and tech ed supplies, maintenance, COVID-related items like sound systems and nursing supplies, communication software, testing materials, stadium cleaning services, conference registrations, printer ink, tech and lab supplies, livestock-related items, office and classroom supplies, HVAC maintenance, lease for CNG stations, geo-technical investigation for the football field, cafeteria supplies, water bottle refillers, Conners 4 on-demand training, gym roof replacement, new HVAC units, bot ball team registration, bus repairs, lift battery pack, sheet music, sound system for the stadium, bed bug inspection, demolition of the old band room, insurance reimbursement, sink drain, tires and repairs, SRO communication equipment, carpet installation, air filters, handheld thermometers, hand washing stations, iPads, cleaning supplies, printing supplies for a community vaccination event, air purifiers, outdoor tables and benches, dry hydrogen system, classroom tech supplies, FCS license, and crane rental for HVAC unit replacement.

The encumbrance report includes various purchases and change orders for the general fund, covering a range of items from library books and classroom supplies to technology equipment and construction services. Notable expenses include reimbursements for duty personnel meals, student milk, fresh produce, and repairs to school facilities. Change orders reflect adjustments in spending across different categories, including classroom supplies, technology equipment, and livestock feed.

The encumbrances for board approval include a range of expenses from various vendors. These cover IT services such as Azure Active Directory renewal, website and parent notifications, cyber security awareness training, and software maintenance. There are also expenditures for transportation including bus repair, fuel, and busing software. Other expenses include hotel accommodations and per diem for conferences, construction services, uniforms, radios, insurance deductibles, water heater maintenance training, tournament fees, HVAC units, classroom supplies, library materials, and athletic equipment.

The document contains encumbrance details for board approval related to the building fund. It includes information on purchase orders, vendor names, general descriptions of expenses, amounts, and dates. Specific items include ceiling tiles and lawn chemicals and supplies. Additionally, there is a change order report detailing adjustments to previous encumbrances, such as reductions in expenses for ceiling tiles and an audio sound system, as well as an increase for HVAC service and maintenance.

The agenda includes discussion of encumbrances for board approval related to the building fund. Key topics include inspection and repair of EPS systems, landscaping services, HVAC service and maintenance contracts, property work, fire alarm monitoring, sprinkler system pump replacement, and building materials and supplies.