Agenda Item
Meeting Date:
8/24/2010 - 7:30 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
9.23 (Item 25) Renewal of Independent Contract with David Costa for Courier Service for Pick-up and Delivery from School Sites to Concord Diablo Federal Credit Union  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
 
File Attachment:
Costa Contract.pdf
Costa COI.pdf
 
Summary:
Courier service has been provided by David Costa to pick-up petty cash from various school sites and then deliver directly to the Concord Diablo Federal Credit Union. This service is provided twice a week and the charge for the service is $11.00 per site. Presently 33 school sites depend on this service. Staff is recommending that a contract for said services for the 2010-2011 school year be awarded to David Costa for a projected not to exceed cost of approximately $35,000.00.  
Funding:
General Fund, Program Code 5290  
Fiscal Impact:
Not to exceed $35,000.  
Recommendation
Approve award of contract as presented.  
Approvals:
Recommended By:
Signed By:
Pete Pedersen - Measure C
Signed By:  
Greg Rolen, Esq. - General Counsel
Signed By:  
Steven Lawrence - Superintendent