Agenda Item
Meeting Date: 6/18/2019 - 7:00 PM
Category: Consent Agenda A - Routine Business
Type: Action
Subject: (Item A-1) 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 Kenneth Duane Wolgamott; Capital Program Management; and Kelley Inspections.
File Attachment:
Contracts List 6-18-2019 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 6/18/19, 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 $1,909,420.00.
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