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Meeting Date:
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Category:
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Consent Items Pulled for Discussion |
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Type:
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Subject:
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11.1 PULLED (Item #31) Approve purchase order increase for Independent Service Contract (ICS) with Evelina Villa for interpreting and translation services for the Special Education Department for School Year 2011-2012 |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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Independent Service Contract
Insurance |
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File Attachment:
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Summary:
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Evelina Villa provides interpreting services and document translations for Spanish speaking students and their families. On August 25, 2011 we approved a contract for Evelina Villa in the amount of $24,500. As of November 22, 2011, she has used up $16,303 of her contract. We estimate that we will need an additional $25,000 for the rest of the school year. We had a contract with this vendor last year costing $54,600. The vendor has provided satisfactory and cost effective service. |
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Funding:
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General Purpose/Special Education. Program Code 1300 |
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Fiscal Impact: |
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$25,000. The contract is a budgeted expense for the 2011-2012 school year. |
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Recommendation
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Approved contract as presented. |
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Approvals:
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Recommended By: |
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Signed By: |
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Bryan Cassin - Special Education Administrator |
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Signed By: |
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Mildred Browne - Assistant Superintendent |
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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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Greg Rolen, Esq. - General Counsel |
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Signed By: |
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Steven Lawrence - Superintendent |
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