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Meeting Date:
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6/22/2020 - 6:00 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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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.
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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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Frontline Invoice #INVUS119795
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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 $35,537.07. 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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$35,537.07 (Annual renewal budgeted within the Human Resources Department General Fund).
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Recommendation:
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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.
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Approvals:
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Recommended By:
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Signed By:
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Sandra Barnhart - Administrative Assistant
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Signed By:
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Mika Arbelbide - Director of Fiscal Services
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Signed By:
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Dr. Lisa Gonzales - Chief Business Officer
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Signed By:
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Robert Martinez - Superintendent
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