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Meeting Date:
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6/25/2018 - 7:00 PM
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Category:
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Consent Items Pulled for Discussion
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Type:
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Action
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Subject:
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14.2 (Item #30) Purchase Order with Frontline Technologies Group for the Annual Fee for the Employee Absence and Substitute Management System for the 2018-19 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 $31,675.93. 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 the purchase order with Frontline Technologies Group for the annual fee for the employee absence and substitute management system for the 2018-19 school year.
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Approvals:
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Recommended By:
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Signed By:
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Denise Larkins - Administrative Assistant
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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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Vote Results:
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| New Motion | | Member Linda Mayo Moved, Member Joanne Durkee seconded to approve the New motion 'Approve the purchase order with Frontline Technologies Group for the annual fee for the employee absence and substitute management system for the 2018-19 school year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | |
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