Item 109
approved contractDec 21, 2022
Description
Authorize the Division of Learner Support to amend an existing sole source contract with Prenda, Inc., Mesa, AZ (originally approved by 4/7/21), by reducing the not to exceed amount by $2,350,456 from $5,750,000 to $3,399,544, due to lower than expected enrollment numbers, add a budget line for FY25 to provide summer camp programming, and clarify the subrecipient language in the event a district Microschool was to enroll. Effective upon G&C approval through September 30, 2024. 100% Federal Funds.
Amount
$5.8M
$2,350,456, $5,750,000, $3,399,544,
Department
DEPARTMENT OF EDUCATION
Funding Source
100% Federal Funds
Vote Record
approved
Motion by Gatsas, seconded by Wheeler acted as follows
Joseph Kenney
(R)
yes
Cinde Warmington
(D)
yes
Janet Stevens
(R)
yes
Ted Gatsas
(R)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_109.pdf
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