Agenda Item
Meeting Date: 6/24/2019 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 12.37 (Item #37) Payment to Frontline Technologies Group for the Annual Fee for the Employee Absence and Substitute Management System for the 2019-20 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/or career.
Policy:
Enclosure:
File Attachment:
Frontline Invoice.pdf
Summary: Payment for the invoice for Frontline Technologies Group is requested in the amount of $33,893.25. This payment represents the annual fee for unlimited usage for the Absence & Substitute Management system.
Funding: General Fund - 5050
Fiscal Impact This fee has been budgeted by the unrestricted general fund.
Recommendation: Approve payment to Frontline Technologies Group for the annual fee for the employee absence and substitute management system for the 2019-20 school year.
Approvals:
Recommended By:
Signed By:
Emily Lopez - Senior Personnel Specialist
Signed By:
Lisa Murphy Oates - Executive Director of Human Resources
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results: