My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10/08/1996 SCHOOL - HIGH SCHOOL BUILDING COMMITTEE Minutes
>
10/08/1996 SCHOOL - HIGH SCHOOL BUILDING COMMITTEE Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/20/2018 5:12:22 PM
Creation date
8/20/2018 2:40:37 PM
Metadata
Fields
Template:
Mashpee_Meeting Documents
Board
SCHOOL - HIGH SCHOOL BUILDING COMMITTEE
Meeting Document Type
Minutes
Meeting Date
10/08/1996
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
r <br /> Paul. rade a motion to forward to the selectmen for approval and <br /> payment HB Communications second interim payment request for <br /> $163052 , 50 , Merry sue seconded the motionb All members were in <br /> favor 5-0f ** <br /> CIC systems invoice for $64 , 000 , for PCs . <br /> Mike Kirwin said that invoice did not go through R' s office . <br /> Tom Wren faxed it to them. <br /> Mike Kirwin thinks -it is definitely acceptable . The total contract is for <br /> $1001 , 000 , <br /> Paul received a request from the librarian asking when her computer will be <br /> in, she needs to get Winnebago running? <br /> She also want to know i f the student lists f rom the Middle cho o 1 can be <br /> down loaded onto her system here's <br /> John Williams said they just did that with the Administrative software . <br /> Edgestar is coming here Thursday and John suggested she speak with them. <br /> Mike Kirwin will call about her computer tomorrow. <br /> Paul made a motion to forward to the selectmen for their approval <br /> and payment CIC systems first interim payment request for $64 , 320 <br /> for Pc equipment . Merry sue seconded the motion. All members were <br /> in favor 5-0 . ** <br /> National Telecom interim payment request . <br /> Paul asked if we have scheduled any training for the auto attendant system? <br /> He asked Chartwell to make a list o f all the training, s o John can phase it <br /> in correctly. <br /> Joel said they have dome some training . <br /> Paul reminded everyone to make sone it is video taped . <br /> Paul mentioned to Mike that this company (National. Telecom) had the worst <br /> attitude of any other* firm they have had to deal with. <br /> Mike said we all share that opinion. <br /> Paul made a motion to forward to the selectmen for their approval <br /> and payment National Telecom' s first interim payment request for <br /> $2 , 550 . Merry sue seconded the motion. All members were in. favor <br /> 5-0** <br /> Tori has reviewed a, draft contract between the town and MEC (Merrimack <br /> Education center ) . There is no clause dealing with payment . It needs to be <br /> clarified. <br /> Mike Kirwin will get cla.ri.fica.tion. <br /> Update on computer system t Mike Kirwin said the missing mirror disks in <br /> the servers have been located and will be in this week ( they were back <br /> ordered) . He will be scheduling a, meeting with the engineers for next week <br /> and will contact Steve Greellsh. <br /> Lap Tops : he anticipated having them here by next week, he is pushing it . <br /> 12 were ordered, to be used as a, shared. resource , for staff to Sign out . <br /> 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.