Upon recommendation of the Superintendent of Schools, the Fiscal and Planning Committee presents the following resolution for the Board’s consideration:
F-1. APPROVE LIST OF CONTRACTS/PURCHASES (STUDENT ACTIVITY) AND STUDENT FIELD TRIP
Approve the list of contracts and/or purchases pursuant to the requirements of N.J.S.A. 18A:18A-5(21) (paid by funds raised by or collected students) and student field trip destinations and purposes pursuant to N.J.A.C. 6A:23A-5.8 and to include one security guard to accompany students, in accordance with the information in the hands of each Board member.
School |
Account/Dept. |
Vendor/Description |
Amount |
Union High School |
2087/Model U.N. (Faraone) |
UBOE (Villani Bus Co. to Washington DC) |
$3,000.00 (not to exceed) |
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