lake_region_union_elementary_middle_school_board_m.pdf
Capital Payment to The Carpet Connection Considered then Pulled
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Description
The board considered using capital reserve funds to pay a $3,336.00 invoice to The Carpet COnnection for Glover School flooring not covered by ESSER, but ultimately pulled the motion because the invoice did not meet the district's $10,000 capital spending minimum. No contract approval was finalized at this meeting.
Contract Details
Contract Amount
$3,336.00
Vendor
CARPET CONNECTION
Agency
Lake Region UHSD 24, VT
Contract Type
FACILITIES
Document Date
November 3, 2025
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