lake_region_union_elementary_middle_school_board_m.pdf
Capital Reserve Flooring Invoice Motion Withdrawn
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Description
The board discussed using capital reserve funds to pay a $3,336.00 invoice to The Carpet COnnection for flooring at Glover School that was not covered by ESSER funds. The motion was ultimately withdrawn because the single invoice did not meet the district’s $10,000 capital spending threshold, despite the larger project qualifying.
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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