Review Agenda Item
Meeting Date: 6/6/2024 - 6:15 PM
Category: Future Action Item(s)
Type: Info
Subject: Special Education 2024-2025 Program Software Renewals and Contracted Service Providers
District Goals:
Goal 1
Thriving Students
Goal 3
Empowered Staff
Goal 2
Engaged Community
Enclosure Approved vendor and contractor list
File Attachment:
Summary: 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
Budgetary Impact: Currently allocated. No additional funds are requested. See attached summary document.
Recommendation: None at this time. This is a future action item.
Approvals:
Recommended By:
Signed By:
Ruby Batiste - Deputy Chief of Staff
Signed By:
Michael McFarland - Superintendent