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1996-HIGH SCHOOL BUILDING COMMITTEE
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1996-HIGH SCHOOL BUILDING COMMITTEE
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Last modified
12/1/2016 7:16:49 PM
Creation date
11/17/2016 3:31:01 PM
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Mashpee_Meeting Documents
Board
SCHOOL
Meeting Document Type
Minutes
Meeting Date
12/31/1996
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a <br /> ** Paul made a motion to forward to the Selectmen for approval and <br /> payment HB Communications second interim payment request for <br /> $163 , 352 . 50 . Merry Sue seconded the motion. All members were in <br /> favor 5-0 . ** <br /> CIC Systems invoice for $64 , 000 , for PCs . <br /> Mike Kirwin said that invoice did not go through CCR' s office . <br /> Tom Wren faxed it to them. <br /> Mike Kirwin thinks it is definitely acceptable . The total contract is for <br /> $1 , 001 , 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 if the student lists from the Middle School can be <br /> down loaded onto her system here? <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 of all the training, so John can phase it <br /> in correctly. <br /> Joel said they have done some training . <br /> Paul reminded everyone to make sure 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 /> Tom 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 clarification. <br /> Update on computer system: 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 Greelish. <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 />
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