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Votes at a glance: grants, contracts, policies and procurement approved by Washington County board

May 08, 2026 | Washington County, School Districts, Tennessee


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Votes at a glance: grants, contracts, policies and procurement approved by Washington County board
The Washington County School Board recorded and approved several motions during the meeting. Key outcomes recorded in the transcript include:

- Classroom furniture earmark: board moved to earmark up to $300,000–$500,000 (discussion centered on a $300,000 proposal and an amendment to earmark up to $500,000) of outcome‑based funds for new desks and chairs for high schools and to solicit competitive bids. Staff will prepare specifications and issue a bid. (Motion discussed and advanced; specifications to be published.)

- GEAR UP grant and stipends: board approved the GEAR UP grant and associated stipends (a seven‑year grant managed with ETSU involvement). (Motion passed.)

- Purchase orders and summer program materials: the board approved purchase orders for school nutrition and for benchmark education materials tied to summer programs; state grant timelines and finalization dates were noted.

- Beverage RFP: staff recommended—and the board approved—awarding the beverage vending RFP to Coca‑Cola; transition expected after the Pepsi contract ends June 30.

- Flooring and intercom bids: board accepted K & M Flooring's bid for kitchen flooring at Westview/Silver Springs and approved CES and other vendors for intercom installations at David Parker High School and Westview Elementary (amounts and lot numbers recorded in the procurement section of the minutes).

- Policies: multiple policies were approved on second and final reading (policy numbers as read in the transcript). The board also approved an overnight trip for Sulphur Springs Elementary to Gatlinburg (June 7–10).

- Superintendent search: board moved to engage TSBA to begin a superintendent search and to return with options and timelines.

Each of the actions above is recorded in the meeting transcript and associated agenda items. Staff were frequently tasked with preparing bid specifications, procurement documents and follow‑up reports to the board.

For transparency: the transcript records motions, seconders and recorded votes for several items; where votes were recorded the meeting log lists who voted yes/no or who was absent. The board requested competitive bids for furniture and additional quotes where needed.

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