C20-246

Header

--In School Committee--
08/20/2020

ORDERED:

<p class="MsoNormal" style="tab-stops: 384.0pt;"></p> <p class="MsoNormal" style="line-height: 150%; tab-stops: 48.0pt 1.0in 1.5in decimal 6.25in;"><span style="font-size: 10.0pt; line-height: 150%; font-family: 'Arial',sans-serif;"><span style="mso-tab-count: 1;"> </span>That the Superintendent's Recommendation #20-216, Contract Award, be adopted as follows:<span style="mso-spacerun: yes;"> </span>that the School Committee award a contract to the following vendor for supplies, funds provided from the General Fund Budget, Chapter 30B of the Laws of the Commonwealth of Massachusetts:</span></p> <p class="MsoNormal" style="margin-left: .75in; tab-stops: .75in;"><span style="font-size: 10.0pt; font-family: 'Arial',sans-serif;">School Specialty, PO Box 1579, Appleton, WI<span style="mso-spacerun: yes;"> </span>54912 for the period August 24, 2020 to June 30, 2021 in the amount of $113,000.00.</span></p>A true copy:

Signature

Dosha E. Beard
Executive Secretary to the School Committee