Agenda Item
Meeting Date:
6/22/2020 - 6:00 PM
Category:
Consent Agenda
Type:
Action
Subject:
14.5 Payment to Frontline Technologies Group for the Annual fee for the Employee Absence and Substitute Management System for the 2020-2021 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 #INVUS119795
File Attachment:
Frontline Invoice #INVUS119795.pdf
Summary
:
Payment for the invoice for Frontline Technologies Group is requested in the amount of $35,537.07. This payment represents the annual fee for unlimited usage for the Absence & Substitute Management system.
Funding
:
General Fund - 5050
Fiscal Impact
:
$35,537.07 (Annual renewal budgeted within the Human Resources Department General Fund).
Recommendation
Review and Potential Approval of payment for Frontline Technologies Group for the annual fee for the employee absence and substitute management system for the 2020-2021 school year.
Approvals:
Recommended By:
Signed By:
Sandra Barnhart - Administrative Assistant
Signed By:
Mika Arbelbide - Director of Fiscal Services
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Robert Martinez - Superintendent