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Meeting Date:
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6/27/2024 - 6:00 PM
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Category:
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Special Education
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Type:
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Action
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Subject:
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Special Education 2024-2025 Program Software Renewals and Contracted Service Providers
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District Goals:
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Goal 1 Thriving Students Goal 3 Empowered Staff Goal 2 Engaged Community
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Enclosure
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Approved vendor and contractor list
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File Attachment:
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Summary:
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The attached renewals and approved service provider contractors are for the 2024-2025 school year. All items are budgeted from the federal special education IDEA grant, Deaf Education funds, and Local funds.
Contracted Employee Services $2,024,554.65
Software Vendors: Frontline Special Education & Interventions $67,805.15
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Budgetary Impact:
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Currently allocated. No additional funds are requested. See attached summary document.
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Recommendation:
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Recommend approval of the Special Education software renewals and contracted service providers as presented.
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Approvals:
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Recommended By:
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Signed By:
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Ruby Batiste - Deputy Chief of Staff
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Signed By:
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Michael McFarland - Superintendent
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