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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 (Mrs. Juarez) |
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Enclosure:
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Attached is a contract to Core 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 April Juarez, Executive Director of Fiscal Services, prior to the meeting, so that details for the item can be researched. 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. |
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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 $62,000.00. |
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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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April Juarez - Executive Director of Fiscal Services |
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Signed By: |
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Neil Young - Superintendent |
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