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Meeting Date:
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6/14/2011 - 7:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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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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Fiscal Impact
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Not to exceed $35,000.
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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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