C22-173

Header

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

ORDERED:

That Superintendent's Recommendation #22-152, Contract Award, be adopted as follows: that the School Committee award a

contract to the following vendor for Student Tuition, funds to be provided from the General Fund Budget, Chapter 30B of the laws of the

Commonwealth of Massachusetts having been complied with:

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.

A true copy:

Signature

Ariel. B. Kennebrew
Executive Secretary to the School Committee