October 29, 2011 at 9:00 AM - Special Meeting
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1. Call Meeting to Order:
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1.A. Roll Call
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2. Discussion / Action Items:
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2.A. Approval of payment to the Law Firm of Escamilla, Poneck & Cruz, LLP not to exceed an amount of $200,000 for professional services.
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2.B. Approve of purchase of athletic supplies and equipment from Athletic Supply (Buyboard vendor) in the amount not to exceed $200,000 for school year 2011-2012.
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3. Team Building
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3.A. Presentors: Glenn D. Short and Eleazar R. Cano
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4. Adjournment:
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