Agenda Item
Meeting Date: 8/6/2019 - 7:00 PM
Category: Individual Action on Items Pulled from Consent Agenda A - Routine Business
Type: Action
Subject: (Item A-16) 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 Houghton Mifflin Company; Magnitude io; Point Quest Education; Strategic Shift Consulting Inc.; One-Eighty Teen Center; SyTech Solutions; JR Consulting Services; Lozano Smith Attorneys at Law; Keenan & Associates; Steven Arciaga Inspection Services; A.M. Stephens; and Jerry Adams Management Consulting LLC.
File Attachment:
Contracts List 8-6-19 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 8/6/19, 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 $2,484,653.83.
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