Review 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