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Meeting Date:
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6/24/2019 - 7:00 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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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
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LCAP (Local Control Accountability Plan) Goal:
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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.
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Enclosure
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File Attachment:
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Summary:
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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.
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Funding:
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General Fund - 5050
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Fiscal Impact
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This fee has been budgeted by the unrestricted general fund.
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Recommendation:
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Approve payment to Frontline Technologies Group for the annual fee for the employee absence and substitute management system for the 2019-20 school year.
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Approvals:
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Recommended By:
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Signed By:
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Emily Lopez - Senior Human Resources Specialist
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Signed By:
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Lisa Murphy Oates - Executive Director of Human Resources
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Signed By:
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Dr. Nellie Meyer - Superintendent
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