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Board approves large purchase orders, Swing Education contract and consultant agreements
Summary
The board ratified Purchase Order Report No. 14 totaling $1,558,316.78, approved an amended Swing Education substitute‑services contract of $2,945,175, and ratified multiple consultant agreements for special education and professional learning with specified not‑to‑exceed amounts.
During the March 18 meeting the board adopted consent items that included Purchase Order Report No. 14 (total $1,558,316.78) and an amended service contract for Swing Education, Inc. to provide district substitutes and professional learning support at a revised amount of $2,945,175.00 for July 1, 2025–June 30, 2028.
The consent agenda also ratified consultant agreements for independent educational evaluations, therapeutic visitation programs and other services (examples include Simun Psychological Assessment Group PC, NTE $7,200; Happy Tails Wellness Pups, NTE $16,000). These items were adopted as part of the consent agenda by roll call vote (4 ayes, 1 absent).
