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