Fox Chapel board acknowledges $9.7 million in October disbursements and approves athletic-supply bids
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The board acknowledged general-fund disbursements of $9,685,339.33 for October and capital-reserve disbursements of $418,347.78, and authorized athletic-supply bid awards for the 2025–26 school year as part of a finance package approved by roll call.
The board acknowledged financial activity for October and approved vendor bids for athletic supplies at its Nov. 10 meeting.
Finance reported general fund disbursements from Fund 10 totaling $9,685,339.33 for Oct. 1–31, 2025, and capital reserve Fund 31 disbursements totaling $418,347.78 for October. The September finance report and first-quarter 2025–26 student activity financial statements were acknowledged and filed for audit.
The administration was authorized to award athletic-supply bids for spring 2025–26 to multiple vendors listed in the agenda: ESN Sports LLC ($1,239.21), Century Sports Incorporated ($4,558.74), MFAC LLC ($3,441), and Natali Sporting Goods ($8,627.20). A motion to approve all five finance items was carried by roll-call vote.
The board did not discuss additional budget reallocations at the meeting; agenda attachments contain full listings and backup.
