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Meeting Agenda
1. Recognitions - There are no items for this meeting
2. Public Hearings -There are no items for this meeting
3. Reports - There are no items for this meeting
4. Consent Agenda 
4.A. Financial Statements
(Yanakany Valdez)
Recommended Action: Discussion
4.A.1. Consideration to approve amendment for all funds as of May 31, 2018.  Monthly Financial status reports for all funds as of May 31, 2018 are included for information purposes only.
4.B. Awarding of Bid/RFP/RFQ Items - There are no items for this meeting
4.C. Tax Refunds - There are no items for this meeting
4.D. Donations
(Yanakany Valdez)
Recommended Action: Discussion
4.D.1. Box Tops For Education - $174.40  – Buena Vista Elementary
4.D.2. Lifetouch National School Studios  - $1,124.40 – Buena Vista Elementary
4.D.3. The Spot & Pro Shop - $204.00 - Buena Vista Elementary
4.D.4. Angela Leonor - $32.00 – Buena Vista Elementary - Choir
4.D.5. Lifetouch National School Studios- $130.20 – Del Rio Freshman School
4.D.6. Tres Aguilas Management LLC - Whataburger -  $600.00 – Del Rio High School - Cheerleaders
4.D.7.  Buffalo Wings & Rings - $100.00 -  Del Rio High School - CTE Building Trades
4.D.8.  The Arm Pit of Texas  - $150.00 –  Del Rio High School - CTE Culinary
4.D.9.  Ladies Auxiliary VFW - $1,000.00 –  Del Rio High School - CTE Education
4.D.10. Buffalo Wings & Rings - $350.00 – Del Rio High School - Health Science Club
4.D.11. Texas Athletic Productions - $850.00 –. Del Rio High School Athletic Dept
4.D.12. Lifetouch National School Studios - $471.30 - Del Rio Middle School
4.D.13. Lifetouch National School Studios - $394.00 - Dr. Fermin Calderon Elementary
4.D.14. Lifetouch National School Studios  - $662.10 – Dr. Fermin Calderon Elementary
4.D.15. Lifetouch National School Studios  - $368.00 – Dr. Lonnie Green Elementary
4.D.16. The Spot & Pro Shop - $207.00 – Dr. Lonnie Green Elementary
4.D.17.  Anonymous - $200.00 - Garfield Elementary 
4.D.18. Box Tops for Education – $70.80 - Garfield Elementary
4.D.19. The Spot & Pro Shop – $204.00 – Garfield Elementary
4.D.20. Your Cause -$10.00 – Garfield Elementary
4.D.21. Lifetouch National School Studios - $435.00 - Lamar Elementary
4.D.22. The Spot & Pro Shop - $27.00 - Lamar Elementary - STUCO
4.D.23. Box Tops For Education - $108.00 -North Heights Elementary
4.D.24. Lifetouch National School Studios - $897.30 - North Heights Elementary
4.D.25. Gatti's Pizza - $188.77 - North Heights Elementary - STUCO
4.D.26. The Spot & Pro Shop - $153.00 - North Heights Elementary - 3rd Grade
4.D.27. Box Tops For Education - $602.40 - Ruben Chavira Elementary
4.D.28. Lifetouch National School Studios -  799.50 - Ruben Chavira Elementary
4.D.29. The Spot & Pro Shop - $54.00 - Ruben Chavira Elementary
4.D.30. Tres Aguilas Management LLC - Whataburger – $434.00 -- Ruben Chavira Elementary
4.D.31. Wash-N-Go - $100.00 - Ruben Chavira Elementary
4.D.32. Bank & Trust - $1,200.00 - Ruben Chavira Elementary -  Science Club
4.D.33. McDonald's - $1,000.00 - Ruben Chavira Elementary - Science Club
4.D.34. Robert Overfelt - $226.00 - Ruben Chavira Elementary Science Club
4.D.35. Lifetouch National School Studios -$213.90 - San Felipe Memorial Middle School
4.D.36. The Spot & Pro Shop - $165.00 - San Felipe Memorial Middle School - Robotics
4.D.37. Buffalo Girls/The Brown Bag - 1 gift card for the estimated amount of $25.00 - Blended Academy
4.D.38. Chapa's Bakery -  3 Cookie Plates for the total estimated value of $12.75.– Blended Academy
4.D.39. Climate Master - 1 gift card for the estimated value of $10.00 – Blended Academy
4.D.40. Desi Gonzales - 1 pair of earrings for the estimated value of $10.00 - Blended Academy
4.D.41. Ellie Martinez - 2 Gift Cards for the total estimated value of $20.00 - Blended Academy
4.D.42. J's Barber Shop  -  3 Gift Cards for the total estimated value of $45.00.– Blended Academy
4.D.43. Julio's Seasoning & Corn Chips - 1 Gift Card for the estimated value of $46.09.– Blended Academy
4.D.44. Lou's Woodfire Pizza  - 10 Gift Cards for the total  estimated value of $100.00.– Blended Academy
4.D.45. Melva's Cakes - 8-6 pack of cupcakes - for the total estimated value ot $80.00 - Blended Academy
4.D.46. Mr. Gatti's -10 Insulated Cups - in the total estimated value ot $120.00 - Blended Academy
4.D.47. Orange Designs & Signs Solutions- 2 Banners in the total estimated value of $280.00 - Blended Academy
4.D.48. Pikosito's - 6 Gift Cards in the total value of $30.00.00 - Blended Academy
4.D.49. Pizza Hut - 4 Large Pizzas in the estimated value of $31.96 - Blended Academy
4.D.50. Quality Carpet & Tile - 1 Gift Card in the total value of $50.00 - Blended Academy
4.D.51. Queen Nails - 1 Gift Card in the total value of $10.00 - Blended Academy
4.D.52. Ramada Inn of Del Rio  - 4 Gift Cards in the total value of $60.00 - Blended Academy
4.D.53. Raspa King - 25 Snowcones/Raspas in the total estimated value of $50.00 - Blended Academy
4.D.54. Salas Better Burger - 2 Gift Cards in the total  value of $14.00 - Blended Academy
4.D.55. The Cup - 6 Gift Cards in the total value of $30.00 - Blended Academy
4.D.56. Vista Nails - 1 Gift Card in the value of $15.00 - Blended Academy
4.D.57. Wrights @ The Lake Steakhouse - 5 Gift Certificates in the total estimated value of $100.00 - Buena Vista Elementary
4.D.58. City Church Del Rio - 110 boxes of groceries in the total estimated value of $770.00 - Dr. Fermin Calderon Elementary
4.D.59. Hot Pit BBQ - 5 Gift Certificates in the total estimated value of $100.00 - Dr. Fermin Calderon Elementary
4.D.60. The First United Methodist Church - 80 bags of food in the total estimated value of $800.00 - Garfield Elementary
4.D.61. Brown Automotive Center - 2 Bicycles in the total estimated value of $120.00 - Irene C. Cardwell Elementary
4.D.62. Walmart -75 Books in the total estimated value of $250.00 - Irene C. Cardwell Elementary
4.D.63. Central Church of Christ - 120 bags of groceries in the total estimated value of $720.00 - Lamar Elementary
4.D.64. Chick-Fil-A - In-store credit in the total  value of $200.00 - Lamra Elementary
4.D.65. Orange Designs - Sign and Graphic  Solutions - 2 banners in the total estimated value of $200.00 - Lamar Elementary Kindergarten & 5th Grade
4.D.66. Abram Rodriguez - 3 pairs of shoes and socks in the total estimated value of $55.00 - North Heights Elementary
4.D.67. Amistad Snacks -1 Case of Hot Cheetos in the estimated value of $46.50 -North Heights Elementary
4.D.68. ATPE - 1 Basket of snacks in the estimated value of $15.00 - North Heights Elementary
4.D.69. Rudy's BBQ - 1 Gift Certificate and 1 Gift Basket - in the estimated value of $30.00 - North Heights Elementary
4.D.70. Sonic- 5 Gift Certificates in the total value of $50.00 - North Heights Elementary
4.D.71. Wash-N-Go Tunnel - 10 Gift Certificates in the total estimated value of $90.00 - North Heights Elementary
4.D.72. Wrights @ The Lake Steakhouse- 5 Gift Certificates fin the total value of $100.00 - North Heights Elementary
4.D.73. Amistad Bank- 2 Gift Cards in the total  value of $100.00 - San Felipe Del Rio CISD
4.D.74. Brown Automotive Center - 2 Cards in the total value of $200.00 - San Felipe Del Rio CISD
4.D.75. Brown Automotive Center- 5 San Antonio Spurs Tickets with VIP parking in the total estimated value of $500.00 - San Felipe Del Rio CISD
4.D.76. Buffalo Wings & Rings -16 Gift Cards in the total value of $260.00 - San Felipe Del Rio CISD
4.D.77. City of Del Rio -14 of each Drawstring Bags - Key chains - Notebooks - Pens - Pins-Rulers - Sunglassesinr the total estimated value of $280.00 - San Felipe Del Rio CISD
4.D.78. Congressman Will Hurd - 3 Gift Cards in the total estimated value of $75.00 - San Felipe Del Rio CISD
4.D.79. Cripple Creek Steakhouse - 14 gift cards, 17 mouse pads & pen combos, 3 gift certificates, 3 lens cleaners, 3 letter in a total estimated value of $300.00 - San Felipe Del Rio CISD
4.D.80. Edward Jones - 15 Russell's True Value Gift Certificates in the total estimated value of $375.00 - San Felipe Del Rio CISD
4.D.81. IBC Bank - 4 Cripple Creek Steakhouse Gift Cards in the estimated value of $100.00 - San Felipe Del Rio CISD
4.D.82. Janet Wynn - 1 Gift Basket in the total estimated value of $50.00 - San Felipe Del Rio CISD
4.D.83. Julio's Seasoning & Corn Chips - 8 Large Baskets in the total estimated value of $560.00 - San Felipe Del Rio CISD
4.D.84. McDonalds - 4 Gift Certificates in the total value of $100.00 - San Felipe Del Rio CISD
4.D.85. Ramada Inn of Del Rio - 1 business class stay at Ramada Inn, 1 free Ramada buffet, 1 free Taquiza Noche Mexicana, 1 free Sunday brunch, 4 mouse pads,14 gift certificates, 18 lens cleaners, 18 pens, 14 water bottles, in the total estimated value of $512.00 - San Felipe Del Rio CISD
4.D.86. Retro Studio - 2 one hour message certificates for a total estimated value of $100.00 - San Felipe Del Rio CISD
4.D.87. San Felipe Del Rio CISD CTE Dept. - 6 Wooden Red Apple Pencil Holders - 2 Metal Tables in the estimated value of $600.00 - San Felipe Del Rio CISD
4.D.88. Texas Community Bank - 14 of each Texas Community Bags with pens, cup holders, gardening set 3 jiffy pots, gloves, trans planter, cultivator, kneeling pads, seeds, floral scissors, tin planter, sunblock and Gatorade bottle in the estimated value of $490.00 - San Felipe Del Rio CISD
4.D.89. Val Verde Winery - 1 bottle of sweet red table wine in the estimated value of $9.00 - San Felipe Del Rio CISD
4.D.90. Buffalo Wings & Rings - 2,850 Buffalo Wings & Rings Certificates in the estimated value of $14,962.50 - San Felipe Del Rio CISD
4.D.91. 1st Choice Restaurant - 4 Starbucks Gift Cards in the estimated total value of $100.00 - San Felipe Del Rio CISD Food Service Department
4.D.92. Bertha Suarez - 15 Gift Bags in the total value of $17.00 - San Felipe Del Rio CISD - Food Service  Department
4.D.93. Buffalo Wings & Rings - 20 Gift Cards in the total value of $125.80 - San Felipe Del Rio CISD - Food Service Dept.
4.D.94. Chili's Grill & Bar - 10 Gift Cards in the total value of $50.00 - San Felipe Del Rio CISD - Food Service Dept.
4.D.95. Laing's Furniture - 1 family picture frame, 1 candle holder, 2 candles, 2 sofa pillows, 1 star wall decoration, 4 soup bowls, in the total estimated value of $75.00 - San Felipe Del Rio CISD - Food Service Department
4.D.96. McDonalds - 10 Value Meals in the total estimated value of $70.00 - San Felipe Del Rio CISD - Food Service Department
4.D.97. Mr. Gatti's - 10 Mugs in the total estimated value of $70.00 - San Felipe Del Rio CISD - Food Service Department
4.D.98. Qik Oil - 1 Oil Change in the estimated value of $35.00 - San Felipe Del Rio CISD - Food Service Department
4.D.99. Texas Stage - 2 Custom Coffees in the total estimated value of $12.00 - San Felipe Del Rio CISD - Food Service Department
4.D.100. Wash-N-Go Tunnel Car Wash - 5 Carwashes in the total estimated value of $45.00.00 - San Felipe Del Rio CISD - Food Service Department
4.D.101. Whataburger - 100 Gift Cards in the total estimated value of $394.00 - San Felipe Del Rio CISD - Food Service Department
4.E. Purchase Order over $25,000.00
(Yanakany Valdez)
Recommended Action: Discussion
4.E.1. Consideration to approve Purchase Order over $25,000.00 with MedixSoft Inc. and Contract over $5,000.00 in the amount of $150,000.00 (Funding Source: Instructional Materials Allotment - $112,000.00 and Technology Budget - $38,000.00) for the consulting services, custom build Planning Protocol and Cloud Servers for Dashboard Services.
4.E.2. Consideration to approve Purchase Order over $25,000.00 with Bedford, Freeman & Worth High School Publishers in the amount of $39,445.95 (Funding Source: Instructional Materials Allotment) for the purchase of Dual Credit and AP Textbooks for Del Rio High School US History.course.
4.E.3. Consideration to approve Purchase Order over $25,000.00 and Contract over $5,000.00 with the Education Service Center in the amount of $285,409.00 (Funding Source: State Compensatory Fund, Title I and Title II Fund) for the annual services agreements for the 2018-2019 school year.
4.E.4. Consideration to approve Purchase Order over $25,000 to Renaissance Learning in the amount of $106,635.77 (Funding Sources: General Fund C&I Budget) for the renewal subscription for Accelerated Reader Program.
4.E.5. Consideration to approve Purchase Order over $25,000.00 to Pearson in the amount $49,533.75 (Funding Source: Instructional Materials Allotment) for the renewal of the SuccessMaker software for the 2018-2019 school year.
4.E.6. Consideration to approve a purchase order over $25,000.00 to Pearson Education Inc. in the amount of $35,406.89 (Funding Source: Campus Budget) for Reading Street and enVisionMATH Instructional materials for Laughlin Elementary STEM Magnet School.
4.F. Contracts over $5,000
(Yanakany Valdez)
Recommended: Action Discussion
4.F.1. Consideration to approve contract over $5,000.00 with American Abatement in the amount of $8,487.20 (Funding Source: Committed Funds for Del Rio High School Boiler Project) for ACM abatement and clean up in accordance with the specifications provided by TASB.
4.F.2. Consideration to approve contract over $5,000.00 with Abel Sanchez in the amount of $8,500.00 (General Fund – DRHS Campus budget) as choreographer for Del Rio High School Queen City Belles.
4.F.3. Consideration to approve contract over $5,000.00 with National K9 Security in the amount of $8,325.00 (Funding Source: Security Budget) for drug detector dogs.
(Duane Maldonado)
4.G. Quarterly Investment Report - There are no items for this meeting
4.H. Second Reading and Adoption of Policy Revisions - There are no items for this meeting
5. Administration - There are no items for this meeting
6. Curriculum and Instruction - There are no items for this meeting
7. Technology and Operations
(Yanakany Valdez)
Recommended Action: Discussion
7.A. Consideration to approve Purchase Order over $25,000 and amend contracts over $5,000 with Jorge Pena Architects, Inc. for a total amount of $42,000.00 (Funding Source General Fund – Committed) for  architectural services.
7.B. Consideration to approve Request for Competitive Proposal (RFP) #18-11 for Restroom Renovations at Del Rio High School and issuance of Purchase Order over $25,000.00.
8. Business and Finance -  There are no items for this meeting
9. Human and Resources - There are no items for this meeting
10. Student Services - There are no items for this meeting
11. Adjourn Finance Committee Meeting
Agenda Item Details Reload Your Meeting
Meeting: June 18, 2018 at 12:00 PM - Board Finance Committee Meeting
Subject:
Recognitions - There are no items for this meeting
Subject:
Public Hearings -There are no items for this meeting
Subject:
Reports - There are no items for this meeting
Subject:
Consent Agenda 
Subject:
Financial Statements
(Yanakany Valdez)
Recommended Action: Discussion
Subject:
Consideration to approve amendment for all funds as of May 31, 2018.  Monthly Financial status reports for all funds as of May 31, 2018 are included for information purposes only.
Subject:
Awarding of Bid/RFP/RFQ Items - There are no items for this meeting
Subject:
Tax Refunds - There are no items for this meeting
Subject:
Donations
(Yanakany Valdez)
Recommended Action: Discussion
Subject:
Box Tops For Education - $174.40  – Buena Vista Elementary
Subject:
Lifetouch National School Studios  - $1,124.40 – Buena Vista Elementary
Subject:
The Spot & Pro Shop - $204.00 - Buena Vista Elementary
Subject:
Angela Leonor - $32.00 – Buena Vista Elementary - Choir
Subject:
Lifetouch National School Studios- $130.20 – Del Rio Freshman School
Subject:
Tres Aguilas Management LLC - Whataburger -  $600.00 – Del Rio High School - Cheerleaders
Subject:
 Buffalo Wings & Rings - $100.00 -  Del Rio High School - CTE Building Trades
Subject:
 The Arm Pit of Texas  - $150.00 –  Del Rio High School - CTE Culinary
Subject:
 Ladies Auxiliary VFW - $1,000.00 –  Del Rio High School - CTE Education
Subject:
Buffalo Wings & Rings - $350.00 – Del Rio High School - Health Science Club
Subject:
Texas Athletic Productions - $850.00 –. Del Rio High School Athletic Dept
Subject:
Lifetouch National School Studios - $471.30 - Del Rio Middle School
Subject:
Lifetouch National School Studios - $394.00 - Dr. Fermin Calderon Elementary
Subject:
Lifetouch National School Studios  - $662.10 – Dr. Fermin Calderon Elementary
Subject:
Lifetouch National School Studios  - $368.00 – Dr. Lonnie Green Elementary
Subject:
The Spot & Pro Shop - $207.00 – Dr. Lonnie Green Elementary
Subject:
 Anonymous - $200.00 - Garfield Elementary 
Subject:
Box Tops for Education – $70.80 - Garfield Elementary
Subject:
The Spot & Pro Shop – $204.00 – Garfield Elementary
Subject:
Your Cause -$10.00 – Garfield Elementary
Subject:
Lifetouch National School Studios - $435.00 - Lamar Elementary
Subject:
The Spot & Pro Shop - $27.00 - Lamar Elementary - STUCO
Subject:
Box Tops For Education - $108.00 -North Heights Elementary
Subject:
Lifetouch National School Studios - $897.30 - North Heights Elementary
Subject:
Gatti's Pizza - $188.77 - North Heights Elementary - STUCO
Subject:
The Spot & Pro Shop - $153.00 - North Heights Elementary - 3rd Grade
Subject:
Box Tops For Education - $602.40 - Ruben Chavira Elementary
Subject:
Lifetouch National School Studios -  799.50 - Ruben Chavira Elementary
Subject:
The Spot & Pro Shop - $54.00 - Ruben Chavira Elementary
Subject:
Tres Aguilas Management LLC - Whataburger – $434.00 -- Ruben Chavira Elementary
Subject:
Wash-N-Go - $100.00 - Ruben Chavira Elementary
Subject:
Bank & Trust - $1,200.00 - Ruben Chavira Elementary -  Science Club
Subject:
McDonald's - $1,000.00 - Ruben Chavira Elementary - Science Club
Subject:
Robert Overfelt - $226.00 - Ruben Chavira Elementary Science Club
Subject:
Lifetouch National School Studios -$213.90 - San Felipe Memorial Middle School
Subject:
The Spot & Pro Shop - $165.00 - San Felipe Memorial Middle School - Robotics
Subject:
Buffalo Girls/The Brown Bag - 1 gift card for the estimated amount of $25.00 - Blended Academy
Subject:
Chapa's Bakery -  3 Cookie Plates for the total estimated value of $12.75.– Blended Academy
Subject:
Climate Master - 1 gift card for the estimated value of $10.00 – Blended Academy
Subject:
Desi Gonzales - 1 pair of earrings for the estimated value of $10.00 - Blended Academy
Subject:
Ellie Martinez - 2 Gift Cards for the total estimated value of $20.00 - Blended Academy
Subject:
J's Barber Shop  -  3 Gift Cards for the total estimated value of $45.00.– Blended Academy
Subject:
Julio's Seasoning & Corn Chips - 1 Gift Card for the estimated value of $46.09.– Blended Academy
Subject:
Lou's Woodfire Pizza  - 10 Gift Cards for the total  estimated value of $100.00.– Blended Academy
Subject:
Melva's Cakes - 8-6 pack of cupcakes - for the total estimated value ot $80.00 - Blended Academy
Subject:
Mr. Gatti's -10 Insulated Cups - in the total estimated value ot $120.00 - Blended Academy
Subject:
Orange Designs & Signs Solutions- 2 Banners in the total estimated value of $280.00 - Blended Academy
Subject:
Pikosito's - 6 Gift Cards in the total value of $30.00.00 - Blended Academy
Subject:
Pizza Hut - 4 Large Pizzas in the estimated value of $31.96 - Blended Academy
Subject:
Quality Carpet & Tile - 1 Gift Card in the total value of $50.00 - Blended Academy
Subject:
Queen Nails - 1 Gift Card in the total value of $10.00 - Blended Academy
Subject:
Ramada Inn of Del Rio  - 4 Gift Cards in the total value of $60.00 - Blended Academy
Subject:
Raspa King - 25 Snowcones/Raspas in the total estimated value of $50.00 - Blended Academy
Subject:
Salas Better Burger - 2 Gift Cards in the total  value of $14.00 - Blended Academy
Subject:
The Cup - 6 Gift Cards in the total value of $30.00 - Blended Academy
Subject:
Vista Nails - 1 Gift Card in the value of $15.00 - Blended Academy
Subject:
Wrights @ The Lake Steakhouse - 5 Gift Certificates in the total estimated value of $100.00 - Buena Vista Elementary
Subject:
City Church Del Rio - 110 boxes of groceries in the total estimated value of $770.00 - Dr. Fermin Calderon Elementary
Subject:
Hot Pit BBQ - 5 Gift Certificates in the total estimated value of $100.00 - Dr. Fermin Calderon Elementary
Subject:
The First United Methodist Church - 80 bags of food in the total estimated value of $800.00 - Garfield Elementary
Subject:
Brown Automotive Center - 2 Bicycles in the total estimated value of $120.00 - Irene C. Cardwell Elementary
Subject:
Walmart -75 Books in the total estimated value of $250.00 - Irene C. Cardwell Elementary
Subject:
Central Church of Christ - 120 bags of groceries in the total estimated value of $720.00 - Lamar Elementary
Subject:
Chick-Fil-A - In-store credit in the total  value of $200.00 - Lamra Elementary
Subject:
Orange Designs - Sign and Graphic  Solutions - 2 banners in the total estimated value of $200.00 - Lamar Elementary Kindergarten & 5th Grade
Subject:
Abram Rodriguez - 3 pairs of shoes and socks in the total estimated value of $55.00 - North Heights Elementary
Subject:
Amistad Snacks -1 Case of Hot Cheetos in the estimated value of $46.50 -North Heights Elementary
Subject:
ATPE - 1 Basket of snacks in the estimated value of $15.00 - North Heights Elementary
Subject:
Rudy's BBQ - 1 Gift Certificate and 1 Gift Basket - in the estimated value of $30.00 - North Heights Elementary
Subject:
Sonic- 5 Gift Certificates in the total value of $50.00 - North Heights Elementary
Subject:
Wash-N-Go Tunnel - 10 Gift Certificates in the total estimated value of $90.00 - North Heights Elementary
Subject:
Wrights @ The Lake Steakhouse- 5 Gift Certificates fin the total value of $100.00 - North Heights Elementary
Subject:
Amistad Bank- 2 Gift Cards in the total  value of $100.00 - San Felipe Del Rio CISD
Subject:
Brown Automotive Center - 2 Cards in the total value of $200.00 - San Felipe Del Rio CISD
Subject:
Brown Automotive Center- 5 San Antonio Spurs Tickets with VIP parking in the total estimated value of $500.00 - San Felipe Del Rio CISD
Subject:
Buffalo Wings & Rings -16 Gift Cards in the total value of $260.00 - San Felipe Del Rio CISD
Subject:
City of Del Rio -14 of each Drawstring Bags - Key chains - Notebooks - Pens - Pins-Rulers - Sunglassesinr the total estimated value of $280.00 - San Felipe Del Rio CISD
Subject:
Congressman Will Hurd - 3 Gift Cards in the total estimated value of $75.00 - San Felipe Del Rio CISD
Subject:
Cripple Creek Steakhouse - 14 gift cards, 17 mouse pads & pen combos, 3 gift certificates, 3 lens cleaners, 3 letter in a total estimated value of $300.00 - San Felipe Del Rio CISD
Subject:
Edward Jones - 15 Russell's True Value Gift Certificates in the total estimated value of $375.00 - San Felipe Del Rio CISD
Subject:
IBC Bank - 4 Cripple Creek Steakhouse Gift Cards in the estimated value of $100.00 - San Felipe Del Rio CISD
Subject:
Janet Wynn - 1 Gift Basket in the total estimated value of $50.00 - San Felipe Del Rio CISD
Subject:
Julio's Seasoning & Corn Chips - 8 Large Baskets in the total estimated value of $560.00 - San Felipe Del Rio CISD
Subject:
McDonalds - 4 Gift Certificates in the total value of $100.00 - San Felipe Del Rio CISD
Subject:
Ramada Inn of Del Rio - 1 business class stay at Ramada Inn, 1 free Ramada buffet, 1 free Taquiza Noche Mexicana, 1 free Sunday brunch, 4 mouse pads,14 gift certificates, 18 lens cleaners, 18 pens, 14 water bottles, in the total estimated value of $512.00 - San Felipe Del Rio CISD
Subject:
Retro Studio - 2 one hour message certificates for a total estimated value of $100.00 - San Felipe Del Rio CISD
Subject:
San Felipe Del Rio CISD CTE Dept. - 6 Wooden Red Apple Pencil Holders - 2 Metal Tables in the estimated value of $600.00 - San Felipe Del Rio CISD
Subject:
Texas Community Bank - 14 of each Texas Community Bags with pens, cup holders, gardening set 3 jiffy pots, gloves, trans planter, cultivator, kneeling pads, seeds, floral scissors, tin planter, sunblock and Gatorade bottle in the estimated value of $490.00 - San Felipe Del Rio CISD
Subject:
Val Verde Winery - 1 bottle of sweet red table wine in the estimated value of $9.00 - San Felipe Del Rio CISD
Subject:
Buffalo Wings & Rings - 2,850 Buffalo Wings & Rings Certificates in the estimated value of $14,962.50 - San Felipe Del Rio CISD
Subject:
1st Choice Restaurant - 4 Starbucks Gift Cards in the estimated total value of $100.00 - San Felipe Del Rio CISD Food Service Department
Subject:
Bertha Suarez - 15 Gift Bags in the total value of $17.00 - San Felipe Del Rio CISD - Food Service  Department
Subject:
Buffalo Wings & Rings - 20 Gift Cards in the total value of $125.80 - San Felipe Del Rio CISD - Food Service Dept.
Subject:
Chili's Grill & Bar - 10 Gift Cards in the total value of $50.00 - San Felipe Del Rio CISD - Food Service Dept.
Subject:
Laing's Furniture - 1 family picture frame, 1 candle holder, 2 candles, 2 sofa pillows, 1 star wall decoration, 4 soup bowls, in the total estimated value of $75.00 - San Felipe Del Rio CISD - Food Service Department
Subject:
McDonalds - 10 Value Meals in the total estimated value of $70.00 - San Felipe Del Rio CISD - Food Service Department
Subject:
Mr. Gatti's - 10 Mugs in the total estimated value of $70.00 - San Felipe Del Rio CISD - Food Service Department
Subject:
Qik Oil - 1 Oil Change in the estimated value of $35.00 - San Felipe Del Rio CISD - Food Service Department
Subject:
Texas Stage - 2 Custom Coffees in the total estimated value of $12.00 - San Felipe Del Rio CISD - Food Service Department
Subject:
Wash-N-Go Tunnel Car Wash - 5 Carwashes in the total estimated value of $45.00.00 - San Felipe Del Rio CISD - Food Service Department
Subject:
Whataburger - 100 Gift Cards in the total estimated value of $394.00 - San Felipe Del Rio CISD - Food Service Department
Subject:
Purchase Order over $25,000.00
(Yanakany Valdez)
Recommended Action: Discussion
Subject:
Consideration to approve Purchase Order over $25,000.00 with MedixSoft Inc. and Contract over $5,000.00 in the amount of $150,000.00 (Funding Source: Instructional Materials Allotment - $112,000.00 and Technology Budget - $38,000.00) for the consulting services, custom build Planning Protocol and Cloud Servers for Dashboard Services.
Subject:
Consideration to approve Purchase Order over $25,000.00 with Bedford, Freeman & Worth High School Publishers in the amount of $39,445.95 (Funding Source: Instructional Materials Allotment) for the purchase of Dual Credit and AP Textbooks for Del Rio High School US History.course.
Subject:
Consideration to approve Purchase Order over $25,000.00 and Contract over $5,000.00 with the Education Service Center in the amount of $285,409.00 (Funding Source: State Compensatory Fund, Title I and Title II Fund) for the annual services agreements for the 2018-2019 school year.
Subject:
Consideration to approve Purchase Order over $25,000 to Renaissance Learning in the amount of $106,635.77 (Funding Sources: General Fund C&I Budget) for the renewal subscription for Accelerated Reader Program.
Subject:
Consideration to approve Purchase Order over $25,000.00 to Pearson in the amount $49,533.75 (Funding Source: Instructional Materials Allotment) for the renewal of the SuccessMaker software for the 2018-2019 school year.
Subject:
Consideration to approve a purchase order over $25,000.00 to Pearson Education Inc. in the amount of $35,406.89 (Funding Source: Campus Budget) for Reading Street and enVisionMATH Instructional materials for Laughlin Elementary STEM Magnet School.
Subject:
Contracts over $5,000
(Yanakany Valdez)
Recommended: Action Discussion
Subject:
Consideration to approve contract over $5,000.00 with American Abatement in the amount of $8,487.20 (Funding Source: Committed Funds for Del Rio High School Boiler Project) for ACM abatement and clean up in accordance with the specifications provided by TASB.
Subject:
Consideration to approve contract over $5,000.00 with Abel Sanchez in the amount of $8,500.00 (General Fund – DRHS Campus budget) as choreographer for Del Rio High School Queen City Belles.
Subject:
Consideration to approve contract over $5,000.00 with National K9 Security in the amount of $8,325.00 (Funding Source: Security Budget) for drug detector dogs.
(Duane Maldonado)
Subject:
Quarterly Investment Report - There are no items for this meeting
Subject:
Second Reading and Adoption of Policy Revisions - There are no items for this meeting
Subject:
Administration - There are no items for this meeting
Subject:
Curriculum and Instruction - There are no items for this meeting
Subject:
Technology and Operations
(Yanakany Valdez)
Recommended Action: Discussion
Subject:
Consideration to approve Purchase Order over $25,000 and amend contracts over $5,000 with Jorge Pena Architects, Inc. for a total amount of $42,000.00 (Funding Source General Fund – Committed) for  architectural services.
Subject:
Consideration to approve Request for Competitive Proposal (RFP) #18-11 for Restroom Renovations at Del Rio High School and issuance of Purchase Order over $25,000.00.
Subject:
Business and Finance -  There are no items for this meeting
Subject:
Human and Resources - There are no items for this meeting
Subject:
Student Services - There are no items for this meeting
Subject:
Adjourn Finance Committee Meeting

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