C22-173

Header

--In School Committee--
06/21/2022

ORDERED:

<p> That Superintendent's Recommendation #22-152, Contract Award, be adopted as follows: that the School Committee award a</p> <p>contract to the following vendor for Student Tuition, funds to be provided from the General Fund Budget, Chapter 30B of the laws of the</p> <p>Commonwealth of Massachusetts having been complied with:</p> <p> Vector Solutions, 4890 W. Kennedy Blvd, Suite 300, Tampa, FL, for the period of July 1, 2022 to June 30, 2023 in the amount of $25,319.25.</p>A true copy:

Signature

Ariel. B. Kennebrew
Executive Secretary to the School Committee