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1997-1998-HIGH SCHOOL BUILDING COMMITTEE
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1997-1998-HIGH SCHOOL BUILDING COMMITTEE
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12/2/2016 12:03:20 AM
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11/17/2016 3:31:05 PM
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Mashpee_Meeting Documents
Board
SCHOOL
Meeting Document Type
Minutes
Meeting Date
12/31/1998
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Merry Sue said the first job for that person should be to set up a meeting with everyone involved. <br /> John Williams has a training concern. It seems the training was subbed out and then that firm <br /> subbed it out again. There have been 3 training sessions. At the first one, the trainer arrived, <br /> thought it would be a group of 35 not 15, as the school suggested. They showed up at 10:00 for a <br /> training at 2:00. They said they came early to answer questions. The next training, everyone <br /> was told they would be here early to answer question and the person came late, at 12:30 and the <br /> teachers were ready with questions at 10:00. This was a different person, who asked John what <br /> the trainer did the previous week. Yesterday, a third person came for the training session for a <br /> network training session. However he couldn't do it because the network is not yet at the level to <br /> be able to do it. There should have been communication with CIC so the training staff would <br /> have known that. <br /> Paul suggested having a quick meeting here on Thursday afternoon. He does not want to keep <br /> going around with these issues. <br /> Mike Kirwin said the contract administrator is out through Friday. They are already on notice. <br /> Steve would like to know when the meeting is scheduled. <br /> Paul will follow up with SMMA. <br /> **Paul made a motion to forward to the Selectmen for approval and payment invoice for <br /> $450.00 for Whicom, for software. Merry sue seconded the motion. All members <br /> were in favor. <br /> FF& E FURNITURE <br /> ** Paul made a motion to forward to Selectmen for approval and payment fee invoices <br /> for the following: <br /> -Premier Supply$946.29, custodial and grounds equipment. <br /> -Cailco$1,594.06,kitchen equipment. <br /> -Ken Mark $2,910,business machines. <br /> -HB Communications $69,477, TV, audio visual. <br /> -Nasco $4,815.72,home economics equipment. <br /> -Recorded Books $399.15. <br /> Merry Sue seconded the motion. All members were in favor 7-0** <br /> Gym Floor Cover: John Williams received 3 quotes. He explained how he arrived at the lowest <br /> quote. A company advertised in the State Assoc. Athletic newsletter, offering free material the <br /> school has to pay labor and shipping cost. This firm sometimes gets surplus material and likes <br /> to help out schools, so for the cost of labor, a school can buy a floor cover. For$3,000 the <br /> school can purchase a cover for the entire gym floor. It comes in sections and folds to about the <br /> size of a desk. It is very durable material. The other quotes were for$9,000. <br /> ** Janice made a motion to purchase the gym floor cover for$3,000 from Dunlap <br /> Industries. Merry Sue seconded the motion. <br /> Steve asked what it was? John explained a cover for the gym floor for when events are held in <br />
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