Review Agenda Item
Meeting Date: 2/6/2024 - 7:00 PM
Category: Individual Action on Items Pulled from Consent Agenda A - Routine Business
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 Merrimac Energy Group; Kingsley Bogard LLP.; River City Fire Equipment; LPA Inc.; One Eighty Teen Center; Organization for Social Media Safety; and Key2Ed Inc.
File Attachment:
Contracts List 2.6.2024 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 the meeting, 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 $1,308,079.00.
Recommendation: Staff recommends that the Board of Education approve and/or ratify the contracts as presented.
Approvals:
Recommended By:
Signed By:
Jesse Turner - Director, Purchasing & Warehouse
Signed By:
Leonard Kahn - Chief Business Officer
Signed By:
Neil Young - Superintendent