|
|
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
|
|
|
|
|
|
|
|