Agenda Item
Meeting Date:
8/11/2021 - 6:00 PM
Category:
Technology
Type:
Action
Subject:
15.29 Review and Potential Approval of the Payment to Frontline Technologies Group for the Annual Fee for the Employee Absence and Substitute Management System for the 2021-2022 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.
Policy:
Enclosure
:
Frontline Invoice
File Attachment:
Frontline Invoice.pdf
Summary
:
Payment for the invoice for Frontline Technologies Group is requested in the amount of $37,260.62. This payment represents the annual fee for unlimited usage for the Absence and Management system.
Funding
:
General Fund - Program 50500
Fiscal Impact
:
$37,260.62 (Annual renewal budgeted within the Human Resources Department General Fund.)
Recommendation
Move to approve the payment for Frontline Technologies Group for the annual fee for the employee absence and substitute management system for the 2021-2022 school year.
Approvals:
Recommended By:
Signed By:
Emily Lopez - Senior Human Resources Specialist
Signed By:
Mika Arbelbide - Director of Fiscal Services
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. John Rubio - Chief Human Resources
Signed By:
Dr. Adam Clark - Superintendent