C20-203

Header

--In School Committee--
07/21/2020

ORDERED:

<p class="MsoNormal" style="margin: 0in; font-family: Calibri, sans-serif;"> </p> <p class="MsoNormal" style="margin: 0in; font-family: Calibri, sans-serif; line-height: 32px;"><span style="font-size: 10pt; line-height: 26.666664123535156px; font-family: Arial, sans-serif;">That Superintendent's Recommendation, #20-176, Contract Award, be adopted as follows: that the School Committee award a contract to the followin<u>g</u>vendor for supplies and equipment; 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="MsoNormal" style="margin: 0in 0in 0in 1in; font-family: Calibri, sans-serif;"><span style="font-size: 10pt; font-family: Arial, sans-serif;">Safeware, Inc., 403 Forbes Blvd, Lanham, MD, for the period July 1, 2020 to June 30, 2021 in the amount of $350,000.00.</span></p>A true copy:

Signature

Dosha E. Beard
Executive Secretary to the School Committee