Special Virtual Meeting of the Board of Education of Metro Technology Centers (MTC) School District No. 22 Tuesday, October 6, 2020 • 5:30 p.m. Due to the Covid-19 emergency social distancing mandate all MTC Board Meetings are currently being held virtually (no physical meeting location) The public can view and listen to the meeting at the following live stream: https://www.metrotech.edu/mtc-live I, the undersigned Minutes Clerk of the Board of Education of Metro Technology Centers School District Number 22, d/b/a Metro Tech, do certify that notice of this Special Meeting was received by the Oklahoma County Clerk on September 24, 2020 at 11:54 a.m. The date, time and agenda of this meeting were posted on Metro Tech’s external website on October 2, 2020 at 4:00 p.m. as required by the Oklahoma Open Meeting Act. /s/JoAnn Johnson JoAnn Johnson, Minutes Clerk
Transcript
Special Virtual Meeting of the
Board of Education of
Metro Technology Centers (MTC) School District No. 22
Tuesday, October 6, 2020 • 5:30 p.m.
Due to the Covid-19 emergency social distancing mandate all MTC Board Meetings are currently being held virtually
(no physical meeting location) The public can view and listen to the meeting at the following live stream:
https://www.metrotech.edu/mtc-live
I, the undersigned Minutes Clerk of the Board of Education of Metro Technology Centers School District Number 22, d/b/a Metro Tech, do certify that notice of this Special Meeting was received by the Oklahoma County Clerk on September 24, 2020 at 11:54 a.m. The date, time and agenda of this meeting were posted on Metro Tech’s external website on October 2, 2020 at 4:00 p.m. as required by the Oklahoma Open Meeting Act. /s/JoAnn Johnson JoAnn Johnson, Minutes Clerk
Metro Technology Centers Special Virtual Meeting Agenda October 6, 2020 – 5:30 p.m.
Metro Technology Centers
_______________________________________
Our Mission – Metro Technology Centers prepares people for successful employment and life in a global society.
Our Vision – Metro Technology Centers will be recognized as a strategic partner in economic development by preparing a high-quality workforce.
Our Commitment – Metro Technology Centers provides the highest quality programs and services enabling students to succeed in their chosen career field. (BP-1007)
Our Core Values
Customer-focused Learning centered Accountable and ethical Innovative Nurturing, sensitive and supportive Dedicated to continuous quality improvement Agile and Flexible
Our Core Competencies
Holistic approach to education Career and technical training High skill/high wage placements
Organizational Goals
Goal 1: Strengthen Market Position Goal 2: Improve Student Performance Goal 3: Improve Career Outcomes
Character Trait for the Month of October 2020: Dependability – Fulfilling commitments even in the face of difficulty
Metro Technology Centers
Special Virtual Meeting Agenda October 6, 2020 – 5:30 p.m.
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This meeting will be conducted entirely via videoconferencing. The public may view and listen to the meeting at the following live stream URL: https://www.metrotech.edu/mtc-live Those present at remote locations via videoconferencing will be: Matt Latham, Board President, District 4 Sarah McKinney, Board Vice-President, District 2 Elizabeth Richards, Board Clerk, District 3 Ron Perry, Board Member, District 1 Linda Ware Toure, Board Member, District 5 Miriam Campos, Board Member, District 6 Jimmy McKinney, Board Member, District 7 Aaron Collins, Superintendent/CEO JoAnn Johnson, Minutes Clerk
ORDER OF BUSINESS
1. Call to Order
2. Roll Call and Determination of Quorum
3. Superintendent’s Report
A. District Update by Mr. Aaron Collins, Superintendent/CEO
B. Presentations/Recognitions 1. Derek Lollis, Chief Officer, Operational Services 2. Shawna Blackburn, Site Director, Health Careers Center
C. Financial
1. Treasurer’s Report for the month of August 2020 – Mr. Bruce Campbell, District Treasurer
D. Dates of Upcoming Events [Administration]
1. OK Ethics Virtual Presentation: “Mr. Will Syring, Vice President, Corporate Partnerships, Oklahoma City Thunder – “The Night the Sports World Stopped: A Study of Ethnical Leadership When the Stakes are High;” Wednesday, October 14; 11:30 a.m.-12:30 p.m.
2. November Special Virtual Board Meeting; Tuesday, November 10; 5:30 p.m.; Public View: https://www.metrotech.edu/mtc-live
3. Metro Tech Foundation – The Dr. Dennis L. Portis III Memorial Golf Tournament; Friday, October 30; 8:30 a.m.; Lincoln Park Golf Club, Oklahoma City
4. ACTE’s CareerTech Virtual VISION 2020; Monday-Friday, November 30 – December 4
5. Rescheduled Metro Tech Foundation Annual ‘Sowing the Seeds of Success’ Banquet; Thursday, April 29, 2021; 6:30 p.m. to 9:30 p.m.; Oklahoma History Center, 800 Nazih Zuhdi Dr., OKC
E. School Board Member Continuing Education Unit (CEU) Credits [no action required]
F. Board Member Reports
Metro Technology Centers Special Virtual Meeting Agenda October 6, 2020 – 5:30 p.m.
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4. Chief Officers and Associate Superintendent Board Reports for Review (no action required):
Stephanie Bills, Associate Superintendent Sara Collins, Chief Officer, Instructional Sites Cindy Friedemann, Chief Officer, Economic Development Matt Gindhart, Chief Officer, Business & Finance Derek Lollis, Chief Officer, Operational Services Randa Pirrong, Chief Officer, Instructional Excellence Amber Reid, Chief Officer, Human Resources Bertha Robinson, Chief Officer, Grants & Special Projects Melanie Stinnett, Chief Officer, Environmental Safety & Regulatory Affairs
5. Motion, discussion and possible vote to approve or disapprove the 2021 Performance Excellence Plan (PEP), and updating all affected documents. [Administration]
6. Motion, discussion and possible vote to approve or disapprove the following Minutes: [Administration]
A. September 1, 2020 Special Virtual Board Meeting
B. September 17, 2020 Special Virtual Board Meeting
7. Motion and possible vote to approve or disapprove the Consent Docket Items: [The following matters may be approved in their entirety by the Board upon motion made, seconded and passed by a majority vote of the Board members. However, upon request by any Board member, any one or more of said matters will be removed from the consent docket and acted upon separately.]
A. School Activity Fund Accounts - Financial Statement for the month of August 2020.
8. Motion, discussion and possible vote to approve or disapprove the following General Business Item(s):
A. Oklahoma Film and Television Academy (OFTA) Training Proposal to apply for an Economic Adjustment Assistance Grant through the Economic Development Administration, in an amount not to exceed $1,170,000, for the purpose of providing post-production visual effects training for businesses and employees in the film and television industries. [Administration]
B. Resolution for school board elections for Board Office No. 1; and Board Office No. 2, as well as payment of all expenses related to school board elections as required by Oklahoma County Election Board, for a general election on Tuesday, April 6, 2021, and, in the event of a primary election, on Tuesday, February 9, 2021. [Administration]
C. Space Sharing Assistance and Use Agreement between Metro Technology Centers and the Oklahoma Department of Human Services (DHS), for use of Room 130 at the Economic Development Center. The State of Oklahoma and DHS are currently working to innovate remote working and local community engagement practices. DHS is partnering with organizations to share space and maintain a physical presence in communities. [Administration]
D. Ratification of an agreement between Metro Technology Centers and American Armory Tactical, to offer practice lanes for CLEET Phase IV-Armed Security Guard students. This agreement is in effect from July 1, 2020 until June 30, 2021. [Student & Instructional Services]
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Special Virtual Meeting Agenda October 6, 2020 – 5:30 p.m.
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E. Ratification of an agreement between Metro Technology Centers and Wilshire Gun Range, to offer practice lanes for CLEET Phase IV-Armed Security Guard students. This agreement is in effect from July 1, 2020 until June 14, 2021. [Student & Instructional Services]
F. Ratification of Associated Health and Nursing Affiliation Agreement between Metro Technology Centers and Department of Veterans Affairs (Oklahoma City VA Medical Center), to offer clinical rotations for the Adult Career Development (ACD) Phlebotomy Internship Course. This agreement is in effect until June 30, 2023. [Student & Instructional Services]
G. Cooperative partnership in the Memorandum of Agreement (MOA) between AAR Inc. and the Oklahoma Department of Career and Technology Education (ODCTE), for establishing guidance and expectations for each organization in regards to the proposed "Eagle" Pathways internship. [Administration]
H. Memorandum of Agreement (MOA) between Metro Technology Centers and Oklahoma City-County Board of Health, acting by and through the Oklahoma City-County Health Department (OCCHD), to establish a community partnership in order to offer classes in lifestyle changes, education and referrals as needed, for Oklahoma City and Oklahoma County residents at risk for chronic diseases. This agreement is in effect beginning September 1, 2020 through August 31, 2021. [Administration]
I. Fundraising Activities [Additional] FY 2020-21 [Business & Operational Services]
Organization Project Code Description of Fundraiser
Start Date End Date Sponsor
AUTO SERVICE 9906 Vehicle Inspection for Travel 9/22/2020 5/1/2021 Austin Emge STATE ATHLETICS 9629 Wrestling Tournament 9/22/2020 5/30/2021 Tessa Martin
SPECIAL OLYMPICS 9629 Polar Plunge 9/22/2020 5/30/2021 Tessa Martin SKILLS USA 9629 Science Museum 9/22/2020 5/30/2021 Tessa Martin SKILLS USA 9630 MTC Fire T-Shirt/Hat Sales 9/22/2020 5/30/2021 Michael Montgomery SKILLS USA 9630 Bake Sale 9/22/2020 5/30/2021 Michael Montgomery
HVAC 9059 Car Wash 9/22/2020 5/20/2021 Travis Smith HVAC 9059 Candy Sales 9/22/2020 5/20/2021 Travis Smith
J. Declare the following list of equipment as surplus and no longer of use to the District, and instruct the Superintendent to dispose of the items in a legal manner. [Business & Operational Services]
ITEM DESCRIPTION MT # ORIGINAL COST CONDITION ACQUISITION
DATE From Information Technology Svc: Smartboard, 580 Pro 54123 $ 1,648.00 Obsolete/Working 8/24/2004 Smartboard 55299 $ 1,290.00 Obsolete/Working 6/11/2007 Smartboard 54821 $ 1,299.00 Obsolete/Working 10/26/2005 NEC Projector 54835 $ 1,300.00 Obsolete/Working 10/26/2005 From Aviation Career Campus: Elmo Document Camera 49337 $ 1,945.00 Obsolete/Unknown 7/18/2000 Lecturn, Doctorate, Interactive 55421 $ 3,790.00 Fair 4/3/2008 Lecturn, Doctorate, Interactive 55422 $ 3,790.00 Fair 4/3/2008
TOTAL $ 15,062.00
Metro Technology Centers Special Virtual Meeting Agenda October 6, 2020 – 5:30 p.m.
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K. Ratification of Collaborative Agreement between Metro Technology Centers and the Board of Regents of the University of Oklahoma, by and through the University Outreach/College of Continuing Education’s Center for Early Childhood Professional Development, to provide quality interactions and credit in the Early Childhood Professional Development Ladder for all Early Care students enrolled with Metro Technology Centers. This agreement is effective September 10, 2020 to June 30, 2025. [Student & Instructional Services]
9. Motion, discussion and possible vote to approve or disapprove the Personnel Items [Human Resources]
A. Employment of the persons listed below:
1. Probationary:
Joshua Bedwell Bus Driver 9/23/2020 Service Center
10 Month, Non-Exempt, Grade 2
(Contingent on Drug Screen and Background Check)
Andrew Hightower Teacher, Electrical Technology 10/12/2020 South Bryant Campus
10 Month, Certified Teacher (Contingent on Drug Screen and Background Check)
CPR/First Aid/ AED. (OKC Utilities Line Maintenance)
Economic & Workforce Dev. Clark, Linda Adjunct Stipend 2 hrs 10/28/20-10/28/20 Superstar Team Series Economic & Workforce Dev. Clark, Linda Adjunct Stipend 2 hrs 10/7/20-10/7/20 Superstar Team Series Adult Career Development Das, Debraun Adjunct Stipend 48 hrs 10/15/20-12/15/20
33865 Drafting Technicians (CAD-I)
Adult Career Development Deacon, Cheryl Adjunct Stipend 66 hrs 10/19/20-1/21/21 Coding CPT Economic & Workforce Dev. Gaeddert, Margaret Adjunct Stipend 4 hrs 9/24/20-9/25/20 Photoshop Adult Career Development Hart, Susan Adjunct Stipend 12 hrs 10/13/20-10/29/20
Sign Language-Introduction
Adult Career Development Hutchinson, Steven Adjunct Stipend 30 hrs 10/19/20-10/21/20
Phase I and Phase II Unarmed Security
Adult Career Development Jones, Charles Adjunct Stipend 6 hrs 10/8/20-10/8/20 Word 2016/2019 Adult Career Development Jones, Charles Adjunct Stipend 6 hrs 10/22/20-10/22/20 Publisher 2016/2019 Adult Career Development Jones, Charles Adjunct Stipend 6 hrs 10/13/20-10/13/20 Access 2016/2019-I
Metro Technology Centers Special Virtual Meeting Agenda October 6, 2020 – 5:30 p.m.
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DEPT/DIVISION NAME JOB
DUTIES EMPLOYMENT
TYPE HOURS/DAYS
DATES OF EMPLOYMENT
CLASS
Adult Career Development Keesey, Steve Adjunct Stipend 14 hrs 10/22/20-10/24/20
Drone Safety & Flight Practice
Adult Career Development Keesey, Steve Adjunct Stipend 17 hrs 10/5/20-10/8/20
Drone Pilot Test Prep (UAS)
Adult Career Development Kilpatrick, Gina Adjunct Stipend 5 hrs 10/9/20-10/9/20 IV Therapy Health Careers Center Kitchel, Jo Carole Adjunct Stipend 108 hrs 10/19/20-12/9/20 CNA-I (LTC) Economic & Workforce Dev. Leaman, Mark Adjunct Stipend 4 hrs 9/16/20-9/16/20
Adult Career Development Lockeby, Stephen Adjunct Stipend 4.5 hrs 10/27/20-10/27/20 CPR/BLS Adult Career Development Mercer, Bekah Adjunct Stipend 6 hrs 10/3/20-10/17/20
Google Education Training
Health Careers Center Moore, Dana Adjunct Stipend 4.5 hrs 10/23/20-10/23/20 CPR/BLS Health Careers Center Moore, Dana Adjunct Stipend 8 hrs 10/2/20-10/2/20 MAT Update Aviation Careers Campus Phillips, David Substitute Temporary 60 hrs 9/14/20-6/30/21 N/A Health Careers Center Schones, Erin Substitute Temporary 40 hrs 8/1/20-6/30/21 N/A Health Careers Center Schones, Erin Adjunct Stipend 4.5 hrs 10/13/10-10/13/20 CPR/BLS Adult Careers Development Smith, Kenneth Adjunct Stipend 42 hrs 11/10/20-12/15/20 Welding Basics Health Careers Center Stitt, Bonnie Adjunct Stipend 64 hrs 10/5/20-11/12/20 CMA -I Health Careers Center Tallbear, Jeannie Adjunct Stipend 8 hrs 10/22/20-10/22/20 CMA Update Health Careers Center Tallbear, Jeannie Adjunct Stipend 8 hrs 10/29/20-10/29/20 CMA Update Health Careers Center Tallbear, Jeannie Adjunct Stipend 8 hrs 10/8/20-10/8/20 CMA Update Health Careers Center White, Dawn Substitute Temporary 900 hrs 9/16/20-6/30/21 N/A Adult Careers Development Wilson, Diann Adjunct Stipend 16 hrs 10/10/20-11/14/20
C. Release/Resignation/Retirement of: Mahir Hasan Resignation 9/1/2020
Information Technology Services System Technician
Donette Alexander Resignation 9/4/2020 STEM
Technical Assistant
D. New Position and Job Description: (Reviewed by Board Personnel Committee, September 29, 2020)
1. Data Research & Finance Manager
10. Motion, discussion and possible vote to approve or disapprove the following Encumbrances and Purchasing Items:
A. FY 2021 Encumbrances PO #2100993 – PO #2101382 (see attachment for a full list of the encumbrances). [Business & Operational Services]
General Fund $ 291,837.91 Building Fund $ 327,079.68 Bond Fund $ 1,134,484.00 Register Total $ 1,753,401.59
B. Encumbrance to ImageNet for a document imaging system to securely store Student Services, Financial Aid and Aviation student data, at a total cost of $25,428.50. This system will be purchased through State Contract 1013I. [Information Technology Services]
C. Encumbrance to purchase two (2) new 71-passenger school buses, in the total amount of $195,200.00, from Summit Truck Group (State Contract SW 110). After the approved purchase and delivery of the new buses, Bus 1 (Maxforce DT International 2010) and Bus 4 (Maxforce DT International 2011) will be declared as surplus. [Business & Operational Services]
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D. Encumbrance to Firetrol Protection Systems, Inc., for the provision and installation (and camera integration) of a new Salient Server with new surveillance camera installation at the new STEM Lab. This project will support all existing surveillance cameras at the STEM Academy with the integration of 7 new IP cameras at STEM Lab as per proposal. Total project cost is $34,213.72. All pricing, terms and conditions per Oklahoma State Contract SW1048F. [Business & Operational Services]
E. Encumbrance to Firetrol Protection Systems, Inc., for relocation of existing fire alarm system panel and emergency voice evacuation system panel in the Business Conference Center as per proposal. Total project cost is $23,581.23. All pricing, terms and conditions per Oklahoma State Contract SW1048F. [Business & Operational Services]
F. Encumbrance to P&K Equipment, in the amount of $73,048.05, to purchase three (3) John Deere XUV 835 Gators with hydraulic snow plow attachment and cab (State Contract SW194). These new units would replace the existing 2008 & 2009 gators and the 2002 Electric Club Car Golf Cart; and declare the old units as surplus. [Business & Operational Services]
11. Adjournment
Fiscal Year: 2020-2021Metro Technology Centers
PO Number Vendor Description For Amount2100993 Air Technologies Blanket Encumbrance for Repairs and Maintenance Services District
WideService Center 2,000.00
2100994 Air Technologies Air Tech repairs for STEM Service Center 1,162.43 2100995 Air Technologies Air Tech repairs for Aviation Service Center 643.27 2100996 Bill Warren Office Products General Supplies - SBC SBC 99.90 2100997 Cimc Books - SBC SBC 1,071.00 2100998 Engineered Equipment Inc 16 X 25 X 2 MULTI-PLEAT GREEN 13 (102-714-01 Service Center 1,220.48 2100999 Engineered Equipment Inc EEI Filters for SBC Service Center 1,068.32 2101000 Galls Llc Uniforms - SBC SBC 459.94 2101001 Grainger Supplies for work order 23842 Service Center 2,035.20 2101002 His Paints Manufacturing Co General Supplies - Supplies Needed for District Warehouse 48.95 2101003 Lowe'S Home Centers Inc_102084 General Supplies - Supplies Needed for District Warehouse 150.00 2101004 Lowe'S Home Centers Inc_102084 General Supplies - SBC SBC 667.00 2101005 Amazon Capital Services Inc. SBC- Books- To be used for directors' exploration of best practices
methods.SBC 79.90
2101006 Watts Process Machinery SBC-Supplies- To be used for Welding career major area instruction. SBC 459.35
2101007 Bill Warren Office Products General office supplies for HR Office Human Resources 148.75 2101008 Engineered Equipment Inc Filters for Springlake Campus Service Center 8,621.81 2101009 Advantidge Technology Supplies for ID Printer Badge Systems ITS 558.27 2101010 Grainger General supplies ACC 69.65 2101011 Laser Source Toner cartridges for copy machines used district-wide for
Instructional and Non-Instructional purposes.ITS 1,851.55
2101012 Graduation Solutions LLC Graduation tassels for Metro Techs 2020 graduates Transition Services 113.99 2101013 McFarlane Holdings LLC General supplies ACC 406.58 2101014 University Of Central Oklahoma Staff Registration for Virtual Administrative Support Professionals
Academy sponsored by the University of Central OklahomaACC 450.00
2101015 Calvin Taff Electronics LLC Repairs & Maintenance on airplane radios ACC 844.00 2101016 Bradford Industrial Supply Corp General Supplies - SBC SBC 1,479.10 2101017 Grainger Supplies for work order 23856 Service Center 100.45 2101018 Thompson Educational Furnishings Supplies - Needed to proceed in classroom instruction STEM 4,500.00 2101019 Amazon Capital Services Inc. Supplies for Student Services BCC 46.06
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Fiscal Year: 2020-2021Metro Technology Centers
PO Number Vendor Description For Amount2101020 American Heart Association classroom/office supplies to be used in HCC/STEM - supplies needed
to proceed in classroom instruction.STEM 108.00
2101021 Bill Warren Office Products Printer and laminating supplies for ACD ACD 132.99 2101022 Gellco Clothing And Shoes Equipment for upcoming DOC Welding: Job Readiness class ACD 1,265.00 2101023 Whitton Supply Equipment for upcoming DOC Welding: Job Readiness class ACD 964.26 2101024 City Of Oklahoma City_100332 Elevator inspections district wide Service Center 1,500.00 2101025 Massey Consulting Team LLC Instructional Services for EWD Online Client Training 9/15/2020 and
9/22/2020EWD 500.00
2101026 LSG Solutions LLC Additional hours needed to complete, test, monitor and support in production through September for Stripe payment gateway integration in our metrotech.edu website.
ITS 11,040.00
2101027 Encore Life Skills Llc Instructional services for client training on 9/16/20 EWD 1,250.00 2101028 Language Associates Translation of English to Spanish documents Marketing 4,000.00 2101029 Latino Community Development Agency Sponsorship: Supplemental PO for LCDA Annual Recognitions Event
to be a Compadres Sponsor Original PO 2100975-Vecinos SponsorAdministration 600.00
2101030 Sign Innovations Signage for Cosmetology Service Center 1,116.00 2101031 Summit Truck Group Of Oklahoma Bus 9 blower TMC 38.19 2101032 Firetrol Protection Protection Systems Cosmetology Building – 2 Exterior Camera Additions Surveillance
Services and Equipment State Contract # SW1048FESRA 2,618.29
2101033 Lowe'S Home Centers Inc_102084 SBC- Resale Supplies - to be used for tiny home project in Construction Trades career major area.
SBC 2,000.00
2101034 247 Security Inc upgrade with trade in for TMC TMC 4,805.00 2101035 Summit Truck Group Of Oklahoma A/C blower for TMC TMC 182.75 2101036 Tyler Technologies Inc HR Ivisions training Human Resources 1,890.00 2101037 University Of Central Oklahoma Educators Leadership Academy - Academic Leadership Fellows
Academy for Kayleen Wichert on 9/25/2020 - 3/26/2020, virtual training
ITC 999.00
2101038 Zonar Systems Supplies for TMC TMC 2,655.65 2101039 Amazon Capital Services Inc. SBC- Books- for instruction professionalism implementation to staff
from director.SBC 519.00
2101040 Sign Innovations Installation of signage Service Center 1,000.00 2101041 Amazon Capital Services Inc. Face shields for students and instructors-CG ACD 194.85
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Fiscal Year: 2020-2021Metro Technology Centers
PO Number Vendor Description For Amount2101042 Renaissance Architects Develope drawings of the ATC at SBC - Board approved 8/11/2020
Line item 7-CService Center 52,900.00
2101043 Canadian Valley Technology Center For Aaron Miller to obtain a School Bus Driving Certificate EWD 199.00 2101044 Lowe'S Home Centers Inc_102084 SBC- Supplies- Needed for PSA Fire Safety career major area. SBC 314.82 2101045 Roadrunner Embroidery & Promotions SBC- Uniforms- tops for students in Public Safety programs SBC 607.50 2101046 Amazon Capital Services Inc. Office & Classroom supplies ACC 99.98 2101047 Aircraft Tool Supply Co. General supplies ACC 246.85 2101048 Kvsp-Fm Radio Advertising for KINB (SPORTS) Marketing 1,000.00 2101049 Amazon Capital Services Inc. Lab Supplies for Skills Lab HCC 35.72 2101050 ESCO Institute SBC- Test Supplies- Online tests for instruction needed in Climate and
Energy HVAC/R career major area.SBC 750.00
2101051 Accreditation Commission For Education I Annual Accreditation Fee for Practical Nursing program for Jan 1-Dec 31, 2020.
HCC 2,875.00
2101052 Metro Tech Foundation Sponsorship: Metro Tech Foundation 5th Annual Dr. Dennis Portis III Memorial Golf Tournament benefiting Metro Tech Foundation - Gold Sponsor
Administration 3,000.00
2101053 Amazon Capital Services Inc. Thermometers for evenings classes at SBC, Iron Workers and other off campus sites.
ACD 98.94
2101054 Bill Warren Office Products Supplies needed for the IT Department to perform daily operations throughout the district.
ITS 175.57
2101055 Grainger Batteries for TMC TMC 42.00 2101056 Amazon Capital Services Inc. Replacement switch parts. ITS 123.83 2101057 Hullet Industrial Supply For repair of industrial sewing machine at SBC used for upholstery
classesACD 120.00
2101058 Firetrol Protection Protection Systems Repair - the 2020 Hood deficiency repair for BCC Kitchen Fire Suppression. State Contract SW1018F
ESRA 480.00
2101059 Firetrol Protection Protection Systems Kitchen Fire Suppression - Kitchen Fire Suppression System Hood system does not activate fire alarm when tripped, need to add a spacer behind micro switch so it will operate properly. Also need to replace 1 double tank cartridge State Contract # SW1048F
ESRA 583.69
2101060 Cimc Book - teacher resource CD HCC 89.10 2101061 Elsevier Health Science Books for secondary PN Select students HCC 299.38 2101062 Lowe'S Home Centers Inc_102084 SBC- Supplies- To be utilized by support staff SBC 199.00
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Fiscal Year: 2020-2021Metro Technology Centers
PO Number Vendor Description For Amount2101063 Assessment Technologies Institute LLC Testing Supplies and Materials for PN ATI remote proctoring HCC 10.00 2101064 Napa Auto Parts water pumps for TMC TMC 444.96 2101065 Napa Auto Parts belt tensioner for TMC TMC 278.43 2101066 Napa Auto Parts Drill Bits for TMC TMC 19.80 2101067 Grainger Supplies for work order 24003 Service Center 57.15 2101068 P & K Equipment Of Norman Repair and Maintenance-Repair to District Gator Warehouse 4,000.00 2101069 Goodyear Tire & Rubber Company or tires, alinments and service of district vehicles - for estimates and
repairs only not to purchase suppliesTMC 2,000.00
2101070 Quadient Inc Communication Services- Meter Rental and Rate change Warehouse 660.00 2101071 Summit Truck Group Of Oklahoma mirrors for buses TMC 1,629.34 2101072 Sharper Drywall Inc Paint two rooms at SBC Service Center 4,000.00 2101073 Oklahoma State School Boards Assn Inc Registration for J. Carter to attend online training 9/8/2020 for Event
Title:2020 Title IX: UNderstanding New Rules & RegulationsBCC 100.00
2101074 Bill Warren Office Products SBC-= Supplies- needed for instructor in Auto Collision career major area.
SBC 459.60
2101075 Bill Warren Office Products SBC- Supplies- To be used in HVAC career major area for Instruction. SBC 57.69
2101076 Classic Paper Supply General Supplies-Supplies needed for cleaning Warehouse 189.26 2101077 Napa Auto Parts Diesel Exhaust fuel TMC 1,412.72 2101078 OKC Apparel Uniforms - SBC SBC 1,676.00 2101079 ICAR SBC- Supplies- needed for instruction in Auto Collision career major
area.SBC 279.00
2101080 Bill Warren Office Products General Supplies - Needed for the management of the STEM Department
STEM 80.84
2101081 Thompson Educational Furnishings furniture and fixture supplies for STEM/HCC - needed for pre-nursing classroom state purchasing contract #r-16000-16
STEM 504.00
2101082 Amazon Capital Services Inc. classroom/office supplies to be used in STEM/HCC - pre-nursing supplies needed to proceed in classroom instruction
STEM 239.94
2101083 Amazon Capital Services Inc. General Supplies - Needed for the management of the STEM Department
STEM 94.53
2101084 Amazon Capital Services Inc. Supplies - Needed to proceed in classroom instruction STEM 115.93 2101085 Napa Auto Parts Supplies for TMC TMC 13.50 2101086 Bill Warren Office Products Cups for SVC Service Center 90.32
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Fiscal Year: 2020-2021Metro Technology Centers
PO Number Vendor Description For Amount2101087 Oklahoma State Bureau Of Investigation For fingerprinting and criminal history information Human Resources 3,000.00 2101088 Amazon Capital Services Inc. Supplies needed for instructor to meet with students on Zoom
without students in the classroom overhearingITC 149.99
2101089 Clampitt Paper Company Paper for copy center in Media department. Media 500.64 2101090 Bill Warren Office Products Envelopes for mailing of 2020 graduate packets Transition Services 96.24 2101091 Amazon Capital Services Inc. Office Supplies for Sara Collins HCC 14.45 2101092 Cdw Government Inc Replacement tablet for one of the board members. ITS 1,655.95 2101093 1800wheelchair classroom/office supplies to be used in HCC/STEM -supplies needed
to proceed in classroom instructionSTEM 2,300.00
2101094 Sam'S Club laundry supplies to wash bedding and other items used in classrooms-CG
ACD 39.96
2101095 Authentic Promotions Advertising for Recruitment/pens and notepads Marketing 465.00 2101096 Bill Warren Office Products General supplies - mailing envelopes HCC: Supplies 24.91 2101097 Dirsec Inc Three-year renewal of firewall support and software renewals,
including threat prevention and URL filtering. Board Approved September 1, 2020, Item 10.B; Will be purchased through State Contract SW1006P.
ITS 135,584.00
2101098 Mythics Inc. Cloud services and support for our CTSIS System. Approved at the September 1, 2020, Board Meeting, Item 10.C; Will be purchased through State Contract SW1011.
ITS 28,697.03
2101099 Summitt Mailing & Shipping Systems Inc Repair and Maintenance on Postage Machine Warehouse 660.00 2101100 Bill Warren Office Products Labels for mailing for Media department. Media 80.82 2101101 Amazon Capital Services Inc. Supplies - Needed to proceed in classroom instruction STEM 179.90 2101102 Amazon Capital Services Inc. 100 count value pack lock down magnetic door strips for school lock
down method to lock doors quickly.ESRA 170.00
2101103 Urban League Of Greater Okc Sponsorship: Urban League of Greater Oklahoma City 73rd Annual Awards & Fundraising Gala Virtual Event - Friends of the League Sponsor - Friday, Sept. 25, 2020 1:30 p.m. - 2:30 p.m.
Administration 1,540.00
2101104 Trumans Fabric & Foam Supplies for new Automobile Upholstery class starting on September 12
ACD 832.25
2101105 Savvas Learning Company LLC SBC- Books- To be used for evening Electrical Career Major instruction.
SBC 1,100.00
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Fiscal Year: 2020-2021Metro Technology Centers
PO Number Vendor Description For Amount2101106 Fire Maul Tools SBC- Supplies- To be used for PSA, Fire Safety Career major area
instruction.SBC 449.42
2101107 Napa Auto Parts Windshield repair supplies for TMC TMC 72.12 2101108 Ross Transportation Inc Bus 11 switch TMC 17.50 2101109 Sherwin-Williams Paint for Service Center Service Center 35.47 2101110 HPSO-Healthcare Providers Service Org. Renewal premium for health students/faculty professional liability
2101111 Consortium of Ophthalmic Training Progra Annual membership to professional organization representing acreditated eye care training programs internationally.
HCC 350.00
2101112 Osu-Okc Defensive Driving Training for all bus drivers TMC 2,039.00 2101113 Bill Warren Office Products SBC- Supplies- To be used in Construction Trades career major area. SBC 166.55
2101114 RegisterBlast LLC Annual cost for a scheduling service software for student testing/includes cost of online registtration
BCC 2,400.00
2101115 Clampitt Paper Company Paper for business cards - Media dept. Media 83.46 2101116 Amazon Capital Services Inc. Battery for camcorder used for audio visual. Media 22.99 2101117 Oklahoma BPA Fall Leadership Conference Registration (Virtual) BCC 360.00 2101118 Galls Llc SBC- Uniforms- To be used by PSA Fire Career Major high school
students.SBC 712.14
2101119 Amazon Capital Services Inc. General Supplies: NADAMOO wireless bar code reader w/charging station
ACC 99.98
2101120 J.L. Woodward Co. Inc. General supplies - Hand-held dual-light LED & UV lamp ACC 1,935.00 2101121 Amazon Capital Services Inc. Supplies used for cleaning copiers in the copy center. Media 76.03 2101122 Grainger General supplies ACC 713.88 2101123 Firetrol Protection Protection Systems Fire Sprinkler modification for the Child Care Center renovation per
proposal dated Sept 10, 2020 State Contract SW1048F.ESRA 4,389.78
2101124 Arthur J Gallagher Surety bond for Bruce Campbell as treasurer for MTC. Purchasing 1,125.00 2101125 Compliance Connect Webinar: MS Excel- Creating Dynamic Dashboards, Intelligent
Reports & Graphs For Accurate Data Analysis & Presentation-September 16 (Digital Recording Version)
Instructional Support 179.00
2101126 Star Lighting & Supply Light Bulbs for SVC Service Center 269.70 2101127 Grainger Supplies for SVC Service Center 85.00
Page 6
Fiscal Year: 2020-2021Metro Technology Centers
PO Number Vendor Description For Amount2101128 Grainger Supplies for SVC Service Center 447.84 2101129 Metro Tech Petty Cash_100935 Reimbursement request for Kristin Whiting - Petty Cash Purchasing 72.25 2101130 Metro Tech Petty Cash_100935 Reimbursement request for Kristin Whiting - Petty Cash Purchasing 68.09 2101131 National Restaurant Assn Solutions FL2ST LEVEL 2 student textbook (HS binding) Culinary Arts 802.39 2101132 Oklahoma Gas And Electric Company Student Aid Payments/Scholarships - utility services for B.E.S.T
Program participant Juanita Marks.B.E.S.T Program 76.08
2101133 Oklahoma FCCLA Rgistration and Chapter fee for FCCLA Virtual Lead Conference on September 17 for students
CCC 50.00
2101134 Oklahoma State School Boards Assn Inc Blanket encumbrance for registration fees for board members and staff attendance at OSSBA Conferences & Workshops
Board of Education 500.00
2101135 Educators Leadership Academy/UCO Registration for R Pirrong, K Williams, V Ward, S Bills, and T Grusendorf to attend virtual training on 11.2.20
BCC 1,000.00
2101136 Grainger Supplies for Service Center Service Center 27.96 2101137 Grainger Supplies for TMC TMC 140.00 2101138 Metropolitan Custodial Service Blanket encumbrance for carpet cleaning Service Center 2,000.00 2101139 Summitt Mailing & Shipping Systems Inc Communication Services- Mailing Labels for District Postage Machine Warehouse 126.00
2101140 Advanced Door Controls Repairs and Maintenance Services for doors at ACC Service Center 150.00 2101141 Cdw Government Inc Meraki licenses to manage Apple devices purchased over the
summer.ITS 2,880.00
2101142 Amazon Capital Services Inc. Supplies - Needed to proceed in classroom instruction STEM 780.60 2101143 Authentic Promotions Advertising - Lanyards Marketing 590.00 2101144 Southwestern Stationary Printing of Superintendent's post cards and envelopes. Media 630.00 2101145 Savvas Learning Company LLC Books (eBooks) - Needed to proceed in classroom instruction STEM 2,475.00 2101146 Advanced Door Controls Repair of counter top in BCC Student Services Service Center 567.00 2101147 Classic Paper Supply Cleaning Supplies- Clorox wipes needed for District Warehouse 2,600.00 2101148 B & H Photo Video For upgrade to sound system at EDC room 123 Media 570.91 2101149 Bill Warren Office Products Culinary: Office/ Classroom Supplies Culinary Arts 270.42 2101150 Liaison Tech Operations LLC For upgrade to sound system at EDC room 123 Media 4,879.00 2101151 Morpho Trust Usa for the required background checks for teacher certification Human Resources 300.00 2101152 Napa Auto Parts Supplies for TMC Service Center 79.43 2101153 Napa Auto Parts Supplies for TMC Service Center 808.26 2101154 Oatc Staff Registration: Tech Center Superintendents Monthly Meeting
PO Number Vendor Description For Amount2101155 Oklahoma Publishing Co Advertising requested from Human Resources FY21. Purchasing 15,300.00 2101156 Oklahoma Assn For Pupil Transportation For transportation training with school training solutions online
courseTMC 450.00
2101157 Ok Business Ethics Consortium Membership - FY19 OK Business Ethics Consortium Horizon Membership dues.
Grants and Special Projects 3,900.00
2101158 Millwood Public Schools Sponsorship: Millwood Public Schools Athletics - Sponsorship for coaching clinics, in-game announcements, promotions, Millwood Athletics annual faculty pass, field signage & parent-orientation clinics
Administration 8,800.00
2101159 Bill Warren Office Products Supplies for the use in Transition Services Transition Services 156.16 2101160 Cengage Learning Book set- needed for classroom instruction in career major ITC 324.00 2101161 Sign Innovations Signage for new STEM shop Service Center 199.00 2101162 Grainger SVC Supplies Service Center 140.38 2101163 Oklahoma State School Boards Assn Inc Registration for JoAnn Johnson to attend OSSBA Workshops Board of Education 300.00 2101164 P & K Equipment Inc Repair and Maintenance- Replace door on John Deere Tractor Warehouse 943.08 2101165 Galls Llc Uniforms - SBC SBC 264.80 2101166 Iwt - Gas And Supply Supplies - SBC SBC 453.32 2101167 Johnstone Supply Of Okc Inc Supplies - SBC SBC 1,011.75 2101168 Journal Record Publishing Company Staff Registration: 2020 Women of the Year Virtual Event for Cindy
Friedemann - Oct. 8, 2020 at 6:00 p.m.Economic Development/Marketing & Media
75.00
2101169 Lincoln Electric Company SBC-Supplies- To be used in Welding Career Major area for instruction.
SBC 756.17
2101170 Locke Supply SBC- Supplies- To be used for electrical career major area instruction. SBC 375.00
2101171 Oklahoma Asbo Yearly membership for Phil Carlton. Purchasing 150.00 2101172 Quikservice Steel Company SBC- Supplies- To be used in Welding career major area of for
instructional needs.SBC 617.82
2101173 Video Reality Replacement projector (UF75) for Room A125 ITS 1,723.00 2101174 Video Reality Technology services to mount two 86" Interactive Panels in
Cosmetology Room #108 (West wall) and Room #128 (East wall).ITS 1,670.00
Page 8
Fiscal Year: 2020-2021Metro Technology Centers
PO Number Vendor Description For Amount2101175 Amazon Capital Services Inc. Sennheiser SC 30 USB ML (504546) - Single-Sided Business Headset |
For Skype for Business | with HD Sound, Noise-Cancelling Microphone, & USB Connector (Black) for Phil Carlton.
Purchasing 42.99
2101176 Thycotic Software LLC One-Year renewal on the Secret Server Installed - Standard Support ITS 3,709.20
2101177 Touchpoint Industries LLC Replacement of a timeclock that has failed ITS 2,187.00 2101178 Microsoft Corporation/Tech Support Microsoft Surfaces and accessories for R. Pirrong and V. Ward BCC 3,466.02 2101179 Sharper Drywall Inc SBC Building B Hallway painting Service Center 3,000.00 2101180 Firetrol Protection Protection Systems Blanket encumbrance for periodic repairs, recharging and service of
portable fire extinguishers units across the district including emergency repairs/service to special suppression systems and hood systems State Contract# SW1048F
ESRA 2,000.00
2101181 Financial Aid Recipient Financial Aid Disbursement Financial Aid 774.75 2101182 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,022.00 2101183 Financial Aid Recipient Financial Aid Disbursement Financial Aid 774.00 2101184 Financial Aid Recipient Financial Aid Disbursement Financial Aid 815.00 2101185 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,904.50 2101186 Metro Tech_100931 Financial Aid Tuition Financial Aid 5,789.75 2101187 The Oklahoman advertising for vacant positions Human Resources 12,750.00 2101188 Dell K12 Educational Sales Updated computer equipment for EWD staff member. EWD 1,300.00 2101189 Oklahoma DECA Class registration for Fall Leadership Conference BCC 60.00 2101190 City of Midwest City Student Aid Payments - deposit for utility services. Culinary Arts 195.00 2101191 American Welding Society SBC- Membership Fee- for Welding and Construction areas. SBC 264.00 2101192 Mandamarkers Required lead markers for students at clinical rotations. Cost is
included in tuition for students.HCC 237.00
2101193 Optum360 Books for instructor-CG ACD 460.28 2101194 Grainger Light Bulbs for SVC Service Center 69.40 2101195 Bill Warren Office Products Supplies for office and simulation lab HCC 142.52 2101196 Bill Warren Office Products classroom/ office supplies to be used in HCC/STEM - supplies needed
to proceed inclassroom istructionSTEM 174.81
2101197 Nasco Classroom/supplies to be used in STEM Bio Med-supplies needed to proceed in classroom instruction
STEM 835.40
2101198 Savvas Learning Company LLC Books (eBooks) - Needed to proceed in classroom instruction STEM 849.49
Page 9
Fiscal Year: 2020-2021Metro Technology Centers
PO Number Vendor Description For Amount2101199 Dell K12 Educational Sales Equipment for two open Systems Technician positions and to
upgrade the other two Technicians computers.ITS 12,393.56
2101200 Oklahoma Venture Forum Renewal for Investor Level Membership EWD 2,500.00 2101201 Pikepass Pike Pass tolls and fees for district travel TMC 1,500.00 2101202 Oklahoma Employment Security
Commissionfor third quarter billing unemployment compensation Human Resources 30,000.00
2101203 Oswalt Restaurant Supply To pay invoice #0247042 reference PO #2001315/PO closed at end of year.
Culinary Arts 500.00
2101204 Par Training And Props SBC- Supplies- To be used for PSA Fire Safety career major area for instructional need.
SBC 1,000.00
2101205 Project Lead The Way Inc classroom/office supplies - returned product ref:00Do0J6Oj._5001JxH72v:ref inoculating loops and needles, sterile, 250 pack #89126872 @ 15% of $30.00
STEM 4.50
2101206 Quikservice Steel Company SBC- Supplies- To be used in Climate and Energy Career major area for instruction.
SBC 462.40
2101207 Amazon Capital Services Inc. Supplies for Entrepreneurship program ITC 58.46 2101208 Tankersley FoodService LLC To pay invoice #2754029 reference PO #2001033/PO closed at end
of year.Culinary Arts 515.03
2101209 Core Consulting LLC Instructional Services for Business Client Training on 10/14/2020 EWD 350.00
2101210 Core Consulting LLC Instructional Services for Business Client Training on 10/1/2020 EWD 350.00
2101211 COA-OMP Ongoing Accreditation fee for Eye Care Technologies Program HCC 650.00 2101212 Financial Aid Recipient Financial Aid Disbursement Financial Aid 200.00 2101213 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101214 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101215 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101216 Financial Aid Recipient Financial Aid Disbursement Financial Aid 200.00 2101217 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101218 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101219 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101220 Financial Aid Recipient Financial Aid Disbursement Financial Aid 2,323.46 2101221 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,544.00 2101222 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00
Page 10
Fiscal Year: 2020-2021Metro Technology Centers
PO Number Vendor Description For Amount2101223 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101224 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101225 Financial Aid Recipient Financial Aid Disbursement Financial Aid 364.38 2101226 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101227 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101228 Financial Aid Recipient Financial Aid Disbursement Financial Aid 554.58 2101229 Financial Aid Recipient Financial Aid Disbursement Financial Aid 626.90 2101230 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,705.14 2101231 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101232 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101233 Financial Aid Recipient Financial Aid Disbursement Financial Aid 649.00 2101234 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,174.05 2101235 Financial Aid Recipient Financial Aid Disbursement Financial Aid 200.00 2101236 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101237 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101238 Financial Aid Recipient Financial Aid Disbursement Financial Aid 700.00 2101239 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101240 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101241 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,200.00 2101242 Financial Aid Recipient Financial Aid Disbursement Financial Aid 922.50 2101243 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,122.75 2101244 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,058.25 2101245 Financial Aid Recipient Financial Aid Disbursement Financial Aid 541.50 2101246 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,032.50 2101247 Financial Aid Recipient Financial Aid Disbursement Financial Aid 449.00 2101248 Financial Aid Recipient Financial Aid Disbursement Financial Aid 983.50 2101249 Metro Tech_100931 Financial Aid Tuition Financial Aid 15,366.00 2101250 Financial Aid Recipient Financial Aid Disbursement Financial Aid 3,036.50 2101251 Financial Aid Recipient Financial Aid Disbursement Financial Aid 4,545.00 2101252 Financial Aid Recipient Financial Aid Disbursement Financial Aid 2,068.50 2101253 Financial Aid Recipient Financial Aid Disbursement Financial Aid 87.50 2101254 Financial Aid Recipient Financial Aid Disbursement Financial Aid 3,918.50 2101255 Financial Aid Recipient Financial Aid Disbursement Financial Aid 4,701.00
Page 11
Fiscal Year: 2020-2021Metro Technology Centers
PO Number Vendor Description For Amount2101256 Financial Aid Recipient Financial Aid Disbursement Financial Aid 4,701.00 2101257 Financial Aid Recipient Financial Aid Disbursement Financial Aid 4,701.00 2101258 Financial Aid Recipient Financial Aid Disbursement Financial Aid 2,372.75 2101259 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,211.50 2101260 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,732.00 2101261 Financial Aid Recipient Financial Aid Disbursement Financial Aid 4,701.00 2101262 Metro Tech_100931 Financial Aid Tuition Financial Aid 14,273.75 2101263 Financial Aid Recipient Financial Aid Disbursement Financial Aid 825.00 2101264 Bill'S Pavement Maintenance build materials storage site at Warehouse Service Center 21,942.60 2101265 Grainger lights on disinfectant spray rigs TMC 168.66 2101266 Summit Truck Group Of Oklahoma washer tanks on bus TMC 79.88 2101267 Bill Warren Office Products Supplies worked related for Madinah Sledge. Purchasing 52.18 2101268 National Healthcareer Association Certification exams for students in the Medical Office program ITC 1,687.53 2101269 Rose State College Instructional Services for Business Client Training EWD 10,000.00 2101270 Smith & Pickel Construction Inc Construction Management for the Metro Tech Child Care Training
Center renovation. Board approved 9/17/2020 Item #3Service Center 722,102.00
2101271 Smith & Pickel Construction Inc Construction Management for the Metro Tech South Bryant Campus Building A Demolition - Board approved 9/17/2020 line item 4
Bond Fund 269,482.00
2101272 mProvise LLC District Treasurer Services for FY21. Purchasing 17,500.00 2101273 Johnson & Associates Inc. perform the necessary civil design services for the South Bryant
Campus Automotive Technology Center renovation and expansion project - Board approved 9/17/2020 Line item 5
Service Center 90,000.00
2101274 Amazon Capital Services Inc. lights in pit area TMC TMC 49.49 2101275 Brown Aviation Tool Supply Co General supplies ACC 129.00 2101276 Grainger General supplies ACC 11.96 2101277 Amazon Capital Services Inc. Classroom/Office Supplies ACC 324.25 2101278 Amazon Capital Services Inc. General supplies ACC 58.99 2101279 Aircraft Spruce West General supplies ACC 363.00 2101280 Texas Air Salvage LLC General supplies ACC 162.95 2101281 Bill Warren Office Products General Supplies ACC 640.31 2101282 Dearmon, Douglas Shawn In-District mileage reimbursement ACC 100.00
Page 12
Fiscal Year: 2020-2021Metro Technology Centers
PO Number Vendor Description For Amount2101283 Air Engineering Inc Repairs and Maintenance Services for leak in STEM building Service Center 1,000.00 2101284 VitalSmarts LC Training for T Grusendorf and V Ward BCC 580.00 2101285 Grainger Supplies for work order 24063 Service Center 384.80 2101286 Graphic Solutions Group Inc Foam board for graphic area. Media 102.50 2101287 Napa Auto Parts Supplies for TMC TMC 1,587.22 2101288 Amazon Capital Services Inc. Supplies for TMC TMC 86.78 2101289 Amazon Capital Services Inc. Thermometer for checking in students-CG ACD 112.74 2101290 Napa Auto Parts Supplies for TMC TMC 1,535.71 2101291 Napa Auto Parts Wipers for TMC TMC 36.32 2101292 Napa Auto Parts electrical parts for TMC TMC 10.00 2101293 Napa Auto Parts electrical parts for TMC TMC 13.00 2101294 Napa Auto Parts electrical parts for TMC TMC 19.00 2101295 Napa Auto Parts Filters for TMC TMC 129.81 2101296 Napa Auto Parts Filters for TMC TMC 63.22 2101297 Napa Auto Parts filters for TMC TMC 58.24 2101298 Napa Auto Parts Filters for TMC TMC 147.50 2101299 Napa Auto Parts filters for TMC TMC 4.39 2101300 Napa Auto Parts filters for TMC TMC 55.86 2101301 Napa Auto Parts Wipers for TMC TMC 36.32 2101302 Napa Auto Parts electrical parts for TMC TMC 14.00 2101303 Napa Auto Parts tool for TMC TMC 23.96 2101304 P & K Equipment Inc Supplies needed to make in-house repair to 09 WH Gator. Warehouse 141.56 2101305 Oklahoma Technology Student Association Registration - For Pre-Engineering students to attend the virtual TSA
Fall Conference on October 26, 2020STEM 375.00
2101306 Sharper Drywall Inc Interior paintwork for Rooms 106D/F Service Center 2,700.00 2101307 Financial Aid Recipient Financial Aid Disbursement Financial Aid 650.00 2101308 Financial Aid Recipient Financial Aid Disbursement Financial Aid 500.00 2101309 Financial Aid Recipient Financial Aid Disbursement Financial Aid 985.00 2101310 Financial Aid Recipient Financial Aid Disbursement Financial Aid 2,349.00 2101311 Financial Aid Recipient Financial Aid Disbursement Financial Aid 500.00 2101312 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,163.75 2101313 Financial Aid Recipient Financial Aid Disbursement Financial Aid 729.75 2101314 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,604.00
Page 13
Fiscal Year: 2020-2021Metro Technology Centers
PO Number Vendor Description For Amount2101315 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,604.00 2101316 Financial Aid Recipient Financial Aid Disbursement Financial Aid 380.75 2101317 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,604.00 2101318 Financial Aid Recipient Financial Aid Disbursement Financial Aid 529.00 2101319 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,086.25 2101320 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,505.75 2101321 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,579.00 2101322 Metro Tech_100931 Financial Aid Tuition Financial Aid 16,963.75 2101323 Financial Aid Recipient Financial Aid Disbursement Financial Aid 1,535.31 2101324 Metro Tech_100931 Financial Aid Tuition Financial Aid 1,680.69 2101325 Bill Warren Office Products Supplies for Testing/Student Services BCC 99.89 2101326 Howard Parts Distr Ctr Part for SUV window TMC 80.24 2101327 Napa Auto Parts batt jump cart for TMC TMC 11.76 2101328 Napa Auto Parts battery jump cart for TMC TMC 7.32 2101329 Napa Auto Parts stock parts for TMC TMC 56.20 2101330 Napa Auto Parts jump cart for TMC TMC 22.11 2101331 Napa Auto Parts jump cart for TMC TMC 22.11 2101332 Oklahoma Roofing And Sheetmetal Inc Blanket encumbrance for roof repairs Service Center 2,000.00 2101333 Oklahoma Roofing And Sheetmetal Inc Leak repair at ACC Service Center 472.23 2101334 University Of Central Oklahoma Educators Leadership Academy, virtual session with Dr. Shanna Teel
for Kayleen Wichert on 10/13/2020 to 10/20/2020ITC 525.00
2101335 Summit Truck Group Of Oklahoma washer tanks for TMC TMC 131.98 2101336 Bill Warren Office Products Copy Supplies - Ink cartridges for use within department Grants and Special Projects 85.98
2101337 El Nacional De Oklahoma Blanket to advertise bids for 2020 LED Retrofit Project Purchasing 100.00 2101338 Journal Record Blanket to advertise bids for 2020 LED Retrofit Project Purchasing 100.00 2101339 Oklahoman Blanket to advertise bids for 2020 LED Retrofit Project Purchasing 100.00 2101340 Amazon Capital Services Inc. Supplies work related for Terry Spencer, keyboard wrist pillow. Purchasing 15.98
2101341 Apple Inc Software needed for new MacBook Pro laptops to be used in Harry Wolohon's Graphic Design program.
ITS 4,499.70
2101342 Grainger General Supplies ACC 73.31 2101343 Baileigh Industrial Holdings LLC General supplies ACC 133.00
Page 14
Fiscal Year: 2020-2021Metro Technology Centers
PO Number Vendor Description For Amount2101344 Karoki, Jonah N In-State Milege reimbursement ACC 100.00 2101345 Oklahoma Technology Student Association Registration - For Pre-Engineering students to attend the virtual TSA
Fall Conference on October 26, 2020STEM 50.00
2101346 Justice Golf Car Company Inc Golf cart per Derek Lollis - State purchasing contract number # SW194
Service Center 11,665.85
2101347 American Culinary Federation Dues for Professional Property members. Culinary Arts 965.00 2101348 Cimc Student and teacher books for upcoming Private Security classes -
Phases 1 to 5ACD 1,932.00
2101349 Johnstone Supply Of Okc Inc SBC- Supplies- To be used in HVAC/R career major area for instruction.
SBC 896.19
2101350 Lowe'S Home Centers Inc_102084 General supplies - SBC SBC 1,798.80 2101351 National League For Nursing Accrediting Practical Nursing memberships FY 20-21 HCC 1,215.00 2101352 Oklahoma Asbo Acitivity Fund Management Webinar for Shelly Pavlik on 9/29, 10/14,
2101353 O'Reilly Auto Parts_101133 SBC- Supplies- To be utilized in Auto Service career major area for instruction.
SBC 1,324.61
2101354 Trumans Fabric & Foam Supplies and equipment for furniture upholstery class ACD 479.40 2101355 FCCLA National State and national dues for FCCLA high school and adult student
chapters in the Child Care programITC 302.00
2101356 Knowbe4 Inc. Cyber Security Testing and Training for all employees for three (3) years.
ITS 16,632.00
2101357 Arthur J Gallagher Encumbrance for additional insurance premium computed during annual package policy audit of Hartford Casualty Insurance Company Policy 38UUNGQ7607, policy period, 7/1/19-7/1/20.
ESRA 12,981.00
2101358 MD Building Products Continuation of Existing Training for Industry Program Agreement EWD 25,000.00
2101359 Home Depot Supplies and equipment for furniture upholstery class ACD 634.28 2101360 Brown Aviation Tool Supply Co General Supplies ACC 99.00 2101361 Red Star Consulting LLC Curriculum develipment and instructional services for client training
on October 28, 2020.EWD 3,000.00
2101362 Grainger General Supplies - SBC SBC 201.00 2101363 Jones, Lucinda Tuition Enhancement Human Resources 2,500.00 2101364 Scott, Josephine R Tuition Enhancement Human Resources 2,500.00
Page 15
Fiscal Year: 2020-2021Metro Technology Centers
PO Number Vendor Description For Amount2101365 Smith, Travis L Tuition Enhancement Human Resources 2,500.00 2101366 Wolohon, Harry Coffman Iv Tuition Enhancement Human Resources 2,500.00 2101367 Cardenas, Bianca J Tuition Enhancement Human Resources 2,500.00 2101368 Bill Warren Office Products Office Supplies-Webcam Media 39.95 2101369 Speedy Awards & Engraving General Supplies-#1610 Egg shaped art glass awards Marketing 61.00 2101370 P & K Equipment Inc Supplies Needed for Gator Repair Warehouse 159.96 2101371 Zonar Systems replace zonar tablets for TMC TMC 1,350.00 2101372 Amazon Capital Services Inc. Culinary Arts Classroom supplies Plixio Garment Bags Suit Bag.
Cardholder - Shelly Pavlik.Culinary Arts 118.93
2101373 Authentic Promotions Advertising-Marketing items for Career Advisors Marketing 395.00 2101374 Authentic Promotions Advertising-Marketing items for Career Advisors Marketing 172.50 2101375 Authentic Promotions Advertising-Marketing items for Career Advisors Marketing 970.00 2101376 Authentic Promotions Advertising-Marketing Items for Career Advisors Marketing 409.00 2101377 Authentic Promotions Advertising-Marketing Items for Career Advisors Marketing 454.75 2101378 Authentic Promotions Advertising-Marketing items for Promotions Marketing 372.50 2101379 Authentic Promotions Advertising-Marketing items for Promotions Marketing 747.50 2101380 Authentic Promotions Advertising-Marketing items for Promotions Marketing 1,557.50 2101381 Authentic Promotions Advertising-Marketing items for Career Advisors Marketing 784.08 2101382 Flashpoint Fire Equipment Inc. SBC- Supplies - Needed for PSA Fire Safety Career Major area training
Instructional needs.SBC 9,995.00
61210019 FCCLA National Culinary Arts AM students FCCLA dues, Chapter ID 11560. Flat rate for 1 to 12 members (168.00).
Culinary Arts 168.00
61210020 FCCLA National Culinary Arts AM students FCCLA dues, Chapter ID 11561. Flat rate for 1 to 12 members (168.00).
Culinary Arts 168.00
61210021 FCCLA National Culinary Arts PM students FCCLA dues, Chapter ID 11562. Flat rate for 1 to 12 members (168.00).
Culinary Arts 168.00
61210022 FCCLA National Culinary Arts PM students FCCLA dues, Chapter ID 11563. Flat rate for 1 to 12 members (168.00).
Culinary Arts 168.00
1,908,296.10
Page 16
11 General Fund 291,837.9121 Building Fund 327,079.6831 Bond Fund 1,134,484.0061 Activity Fund 184.0071 Financial Aid Fund 154,222.51
End of ReportTotal Amount 1,907,808.10
Metro Technology CentersPO Board Report Fund TotalsFiscal Year: 2020-2021
