C21-384

--In School Committee--
12/21/2021

ORDERED:

<p class="MsoNoSpacing" style="line-height: 200%; tab-stops: .75in;"><span style="font-size: 10.0pt; line-height: 200%; font-family: 'Arial',sans-serif;">That Superintendent's Recommendation #21-348, Contract Award, be adopted as follows: </span><span style="font-family: Arial, sans-serif; font-size: 10pt;">that the School Committee award a contract to the following vendor for, Instructional 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-left: .75in; tab-stops: .75in;"><span style="font-size: 10.0pt; font-family: 'Arial',sans-serif;">Venous Technologies, 149 S Barrington Ave, Los Angeles, CA, for the period of November 11, 2021 to November 28, 2022 in the amount of $70,875.00. </span></p> <p class="MsoNoSpacing" style="margin-left: .75in; tab-stops: .75in;"><span style="font-size: 10.0pt; font-family: 'Arial',sans-serif;"></span></p>A true copy:

Ariel. B. Kennebrew
Executive Secretary to the School Committee