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, alongside thousands in monthly rentals for Eagle Leasing storage containers and A Royal Flush porta-johns. The files also expose off-site business office rentals, airborne mold sampling at a local church, and over $8,000 to United Rentals for temporary playground fencing and band equipment storage. 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.