Agenda Item
Meeting Date: 6/22/2020 - 6:00 PM
Category: Consent Agenda
Type: Action
Subject: 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.
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.
Enclosure: Frontline Invoice #INVUS119795
File Attachment:
Frontline Invoice #INVUS119795.pdf
Summary: 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.
Funding: General Fund - 5050
Fiscal Impact $35,537.07 (Annual renewal budgeted within the Human Resources Department General Fund).
Recommendation: 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.
Recommended By:
Signed By:
Sandra Barnhart - Administrative Assistant
Signed By:
Mika Arbelbide - Director of Fiscal Services
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Robert Martinez - Superintendent