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Board reviews addendum to purchase phones for armed security; staff to correct contract payment terms
Summary
The district reviewed an addendum with Cardinal Point Homeland Security Group, Inc. to supply three cell phones and service for armed security guards at $150 per month; staff identified a missing numeric field in the executive content and requested amending the payment turnaround from 30 to 45 days.
The committee reviewed an addendum to Cardinal Point Homeland Security Group, Inc.'s service agreement to provide three cell phones and service plans for armed security guards assigned to district sites. The addendum presented a total billable amount of $150 per month for the three phones.
A staff member pointed out a missing numeric entry in the executive content and recommended changing the payment turnaround in the addendum from 30 days to 45 days to match terms negotiated for Cardinal Point’s regular contract. District staff confirmed they can make that amendment.
Administrators also introduced Benny Rodriguez as the armed security guard at the elementary school; Rodriguez thanked the board and said he feels “real comfortable here.” Board members indicated they would update the contract language to clarify the missing information and adjust payment terms as needed before final execution.
