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Pleasant Valley Contracts

The Pleasant Valley School Board approved the following contracts at its meeting on Thursday:

• ATT Business — Trade-in old, unused district cellphones, credit to PVSD account, $381.

• Colonial Intermediate Unit #20 — Multiple associate teachers for direct, one-on-one services in various locations, 2026-2027 school year, not exceed $316,494.

• Johnson Controls — Purchase three 10-pound ABC Extinguishers, Polk Elementary, $435; 45 10-pound ABC Extinguishers for PVIS, $6,525; 28 10-pound ABC Extinguishers and one Clean Agent Extinguisher for PVMS and Administration building, $4,595; eight 10-pound ABC Extinguishers, Chestnuthill Elementary, $1,160; and install door access card reader at HS gym door, $3,621.41

• Nextup transition curriculum, from Sept. 1 to Aug. 31, 2027, $3,000.

• Atlantic Tactical — Purchase three security vests, $9,577.75.

• CodeHS — Additional license for PVMS, from July 1 to June 30, 2027, $3,750.

• Number Hive — School Hive, one-year subscription, July 1 to June 30, 2027, $299.99.

• Acadience Learning Online License for Grade 3 — From July 1 to June 30, 2027, $3,780.

• School Specialty — Purchase of Skutt Kiln 1027, $4,844.44, Ready to Learn grant.

• McGraw Hill Education — Renew Glencoe Geometry 2018 License Subscription, from July 1 to June 30, 2029, $16,251.60, Ready to Learn grant.

• EBSCO — Library Resource, Dec. 1 to Nov. 30, 2027, $7,682, Ready to Learn.

• School Specialty — Purchase trapezoid table for PVES, $545.28, Ready to Learn.

• Imagine Learning — Sonday Training and Tokens, $2,700, Ready to Learn;

• Hometown Brand Center — Appliances for Life Skills classrooms, $6,209.55, paid for from bond and Ready to Learn;

Under bid contracts, the school board approved the following:

• Advertisement for sealed bids — Winter Athletic Supplies and Equipment 2026-2027 and Spring Athletic Supplies and Equipment 2026-2027.

• Award PVHS Cafeteria Serving Counter Bid — Singer, PVHS Cafeteria Counter with Sneeze Shield, $30,026.92.

• Award HS-MS Sandwich Press Bid — Douglas Equipment, Cafeteria Grill Presses, $21,103.89.

• Award 2026-2029 Main Campus Snow Removal Bid — JF Property Services, $125 per truck, $150 per loader, $150 per dozer, $140 per loader with box plow, and $90 per trucking of snow (if needed).