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Meeting Date:
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Category:
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Type:
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Subject:
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9.10 (Item #11) Renewal of Independent Contract with David H. Costa for Courier Service for pick up and delivery from school sites to credit union. |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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Contract for David H. Costa
Certificate of Insurance
Bond for 2011-12 |
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File Attachment:
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Summary:
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Courier service provided by David H. Costa to pick up petty cash from various school sites and then deliver directly to credit union. This service is provided twice a week and the charge for the service is $12.00 per site. There will be 33 school sites that depend on this service. Courier services will be for the 2011-12 school year and should not exceed $35,000. |
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Funding:
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General Fund - Program code 5290 |
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Recommendation
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Approve the contract to David H. Costa for courier services as presented. |
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Approvals:
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Recommended By: |
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Signed By: |
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Bryan Richards - Chief Financial Officer |
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Signed By: |
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Steven Lawrence - Superintendent |
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