Agenda Item
Meeting Date:
7/9/2019 - 5:30 PM  
Category:
Consent Agenda A  
Type:
Action  
Subject:
(Item A-2) Contracts List (Mr. Kahn) As per Board Policy 3312, to be valid or to constitute an enforceable obligation against the district, contracts must be approved and/or ratified by the Board.  
:
 
Enclosure:
Attached are contracts to Dannis Woliver Kelley; Lozano Smith, LLC; Point Quest Education Inc.; and Swun Math LLC.  
File Attachment:
contracts_list_20190709_ada.pdf
 
Summary:
Attached is the Contracts List. If you have any questions on any item, please contact Leonard Kahn, Chief Business Officer, prior to 7/9/19, so that details for the item can be researched.  
Funding:
The budget department has verified that there are budgeted funds for each contract presented for ratification and/or approval totaling $407,240.00.  
Recommendation
Staff recommends that the Board of Education approve and/or ratify the contracts as presented.  
Approvals:
Recommended By:
Signed By:
Cricket Koch - Director
Signed By:  
Leonard Kahn - Chief Business Officer
Signed By:  
Cathy Washer - Superintendent