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Meeting Date:
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9/15/2020 - 7:00 PM
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Category:
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Individual Action on Items Pulled from Consent Agenda A - Routine Business
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Type:
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Action
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Subject:
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(Item A-1) Contracts List (Mr. Kahn)
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Enclosure:
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Attached are contracts to Hancock Park & DeLong Inc.; Arcell Inspection Services Ltd.; Erin Byrd Torrell; and Point Quest Education Inc.
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File Attachment:
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Summary:
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Attached is the Contracts List. If you have any questions on any item, please contact Leonard Kahn, Chief Business Officer, prior to the meeting, so that details for the item can be researched.
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Funding:
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The budget department has verified that there are budgeted funds for each contract presented for ratification and/or approval totaling $279,730.00.
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Recommendation:
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Staff recommends that the Board of Education approve and/or ratify the contracts as presented.
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Approvals:
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Recommended By:
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Signed By:
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Cricket Koch - Director
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Signed By:
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Leonard Kahn - Chief Business Officer
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Signed By:
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Cathy Washer - Superintendent
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