Northern Lehigh School Board approved the following financial matters on Monday:

• Purchase of 450 Chromebooks, licenses and cases not to exceed $140,000, to be funded through the district’s Technology Department budget.

• A 3-year contract with Has Mechanical for oil boiler plant cleaning in all buildings at a cost of $9,748 per year, to be funded from the district’s Buildings and Grounds budget.

• Purchase of one treadmill from Advantage Sports and Fitness Inc. at a price of $5,590 from the weight room equipment account.

• Enter into an 18-month lease agreement with Topp Business Solutions for one Ricoh F/C printer with print management software for the high school educational technology department. The monthly cost for leasing and licensing will be $223 for 18 months starting in November 2026. Funding for this will be paid for by a donation from the Educational Foundation and the high school budget.

• The LVCIL LIFE Program Services Agreement for the provision of group direct and individual direct/indirect services for the 2026-27 school year and/or 2027 extended school year, at the rates specified in the agreement. Vendor agrees to pay LVCIL for services rendered monthly, at a rate of $36.50 per hour for applicable group direct services, and $88.50 per hour for applicable individual indirect or direct services, in accordance with the Consumer’s Service Plan.

• District administration to participate in future fuel bids and purchasing consortiums for the procurement of fuel oil, unleaded gasoline and diesel fuel. This authorization includes participation in cooperative purchasing programs and consortiums to obtain competitive pricing and maximize cost savings for the district.

• Resolution directing Lehigh County Tax Claim Bureau not to collect delinquent taxes on behalf of Northern Lehigh School District.

• Resolution directing Northampton County Tax Claim Bureau not to collect delinquent taxes on behalf of Northern Lehigh School District.

— Terry Ahner