Review Agenda Item
1.1 Call to Order
2.1 Approval of the Agenda
3.1 Approval of Minutes - 1-10-2024
4.1 Senior School District Administrator Hiring - Chief Academic Officer
4.2 E-Rate Products and Services (Basic Maintenance)
4.3 E-Rate Products and Services (Internal Connections)
4.4 Maxim Healthcare Contract Revision
4.5 Stepping Stone Group, LLC Contract Revision
4.6 Learnwell Contract - Sole Source Consideration
5.1 FY 24 and FY 25 Budget Forecast
6.1 Adjourn Meeting
Print
Meeting Date:
3/13/2024 - 5:30 PM
Category:
Report on Contracts
Type:
Action
Subject:
4.2 E-Rate Products and Services (Basic Maintenance)
:
Policy:
Enclosure
File Attachment:
ERate Maintenance 3.13.pdf
Summary
:
Funding
:
E- Rate Goverment Funds 85% / Local Funds 15%
Recommendation
:
Recommend passage to Full Board for approval.
Approvals:
Recommended By:
Signed By:
Thomas Morgan - Senior Director of Purchasing & Asset Managemet
Signed By:
Christopher Petisce - Executive Director of Finance
Signed By:
Javier Montanez - Superintendent
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