Agenda Item
Meeting Date: 9/11/2017 - 5:30 PM
Category: Finance
Type: Info
Subject: 3.3 Misc. Contracts and Service Provider Agreements
Comprehensive School Improvement Plan:
Policy: DA - Fiscal Responsibility
Enclosure: Various contracts and service agreements that SJSD policy requires review and approval by the BOE. (MATH4U, All American Cab, Phoenix Home Care, Beyond Interpreting)
File Attachment:
MATH4U - Carden Park 2018.pdf
Service agreement for SY2018 - unsigned.pdf
Phoenix Home Care SY2018.pdf
Beyond Interpreting Aug 29 17 - signed.pdf
Background Information: Per current policy, all contracts and service agreements are to be presented to the BOE for review and approval. These represent contract pricing/rates for the fiscal year or for specific services, events and dates throughout the year. They have been reviewed and submitted by the appropriate director and/or facility administrator. In the interests of efficiency and process are being submitted en masse.
Instructional Impact
Administrative Recommendation: Information.
Recommended By:
Signed By:
Roy Lashbrook - Purchasing Manager
Signed By:
Wesley Metz - Director of Finance
Signed By:
Robert Newhart - Superintendent