C21-386

Header

--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 #21-350, 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;">PowerSchool Group LLC, 150 Parkshore Drive, Folsom, CA, for the period of September 1, 2021 to August 31, 2022 in the amount of $25,805.22. </span></p>A true copy:

Signature

Ariel. B. Kennebrew
Executive Secretary to the School Committee