|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
12.37 (Item #37) Payment to Frontline Technologies Group for the Annual Fee for the Employee Absence and Substitute Management System for the 2019-20 School Year |
|
|
|
LCAP (Local Control Accountability Plan) Goal:
|
Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
|
|
|
|
Enclosure:
|
|
|
File Attachment:
|
|
|
Summary:
|
|
Payment for the invoice for Frontline Technologies Group is requested in the amount of $33,893.25. This payment represents the annual fee for unlimited usage for the Absence & Substitute Management system. |
|
|
|
Funding:
|
|
|
Fiscal Impact: |
|
This fee has been budgeted by the unrestricted general fund. |
|
|
|
Recommendation
|
|
Approve payment to Frontline Technologies Group for the annual fee for the employee absence and substitute management system for the 2019-20 school year. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Emily Lopez - Senior Human Resources Specialist |
|
|
Signed By: |
|
|
Lisa Murphy Oates - Executive Director of Human Resources |
|
|
Signed By: |
|
|
Dr. Nellie Meyer - Superintendent |
|
|
|
|
|
|
|
|