C20-151

Header

--In School Committee--
06/16/2020

ORDERED:

<p class="MsoNormal" style="margin: 0in; font-family: 'Times New Roman', serif;"></p> <p class="MsoNoSpacing" style="margin: 0in; font-family: 'Times New Roman', serif; line-height: 32px;"><span style="font-size: 10pt; line-height: 26.666664123535156px; font-family: Arial, sans-serif;">That Superintendent's Recommendation #20-131, Contract Award, be adopted as follows:</span></p> <p class="MsoNoSpacing" style="margin: 0in; font-family: 'Times New Roman', serif; line-height: 32px;"><span style="font-size: 10pt; line-height: 26.666664123535156px; font-family: Arial, sans-serif;">that the School Committee award a contract to the following vendor for FY 21 Classroom Materials, funds to be provided from the General Fund Budget, Chapter 30B of the laws of the Commonwealth of Massachusetts having been complied with:</span></p> <p class="MsoNoSpacing" style="margin: 0in 0in 0in 0.5in; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; font-family: Arial, sans-serif;">School Specialty, P.O. Box 1579 Appleton, WI, for the period July 1, 2020 to June 30, 202</span><span style="font-size: 10pt; font-family: Arial, sans-serif;">in the amount of $325,000.00.</span></p>A true copy:

Signature

Dosha E. Beard
Executive Secretary to the School Committee