Agenda Item
Meeting Date: 6/4/2019 - 7:00 PM
Category: Individual Action on Items Pulled from Consent Agenda A - Routine Business
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 Petralogix Engineering Inc.; Steven Arciaga Inspection Services; Hanover Research Council LLC; Family Leadership, Inc.; Improve Your Tomorrow; and Child Abuse Prevention Council
File Attachment:
Contracts List 6-4-2019 v3. 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 6/4/19, 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 $1,418,620.98
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