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Read. Follow. Verify.Approval of $288,050 Contract for School Athletic Surfaces
Record date · June 3, 2025
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What This Bill Does
The School Board has approved a purchase agreement using a pre-existing cooperative contract to acquire athletic surfaces, installation, and related equipment from Gerflor USA, Inc. The total cost for these services is estimated at $288,050.
The school district is spending $288,050 in public funds to upgrade athletic facilities through a cooperative purchasing agreement.
Who It Affects
Groups the bill's text affects, as described in the record. Being affected is not a position for or against it.
Gerflor USA, Inc.
The company is contracted to provide athletic surfaces and installation services to the school district.
School District
The district is authorized to spend $288,050 for facility improvements.
Key Facts
- The School Board approved the use of Sourcewell Cooperative Contract No. 031022.
- The contract covers athletic surfaces, installation, related equipment, materials, and services.
- Gerflor USA, Inc. is the vendor awarded the contract.
- The total estimated expenditure for these services is $288,050.00.
Show all 7 facts
- The action was filed under number 25-3070.
- The item was introduced on May 23, 2025.
- The status of the item is marked as Passed.
Frequently Asked Questions
What is a 'piggyback' contract?
Who is the vendor for this project?
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News Coverage
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Discoveries
Patterns POLISCOPE noticed across the record. These are observations to investigate, not conclusions.
Use of Cooperative Purchasing
The district is utilizing a pre-existing cooperative contract to expedite procurement for athletic facility upgrades.
Connected Entities
Sources
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Analysis Score
0–100- Significance40How much this matters to a regular citizen
- Controversy10Intensity of disagreement among stakeholders
- Entertainment5Compellingness for a non-policy-wonk reader
- Buzz10Current news / social attention level
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