This FOIA request targeted the Board of Education, demanding receipts and purchase orders for massive unbudgeted school maintenance spending. After a prolonged battle involving a locked Google Drive and a FOIC appeal, the administration capitulated and unlocked the files. The extracted invoices prove the budget was blown on a temporary shadow campus and contractor blunders. The records reveal $70,775 paid to Joseph Meunier & Sons for "Enabling Phase" demolition and fire-rated walls[cite: 9], alongside thousands in monthly rentals for Eagle Leasing storage containers[cite: 7] and A Royal Flush porta-johns[cite: 10]. The files also expose off-site business office rentals[cite: 10], airborne mold sampling at a local church[cite: 6], and over $8,000 to United Rentals for temporary playground fencing and band equipment storage[cite: 8]. Crucially, the records document a $550 emergency service call to United Alarm Services to repair the fire panel because the construction company severed the wires[cite: 11].