|Action||Action Date||Reconsidered By|
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.