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Meeting Date:
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Category:
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Consent Agenda A - Routine Business |
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Type:
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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 Merrimac Energy Group; Windwalker Security; Kelley Inspections; SWEAT III; & Access Language Connection Inc. |
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File Attachment:
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Summary:
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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.
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 $304,775.00. |
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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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Jesse Turner - Director of Purchasing & Warehouse |
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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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Neil Young - Superintendent |
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