board_of_education_regular_meeting_agenda_august_2.pdf
Superintendent TSA contribution via Schools First ratified
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Description
The Board ratified a $16,563.40 purchase order with Schools First to fund the Superintendent’s TSA contribution for the 2025-26 fiscal year.
Contract Details
Contract Amount
$16,563.40
Vendor
SCHOOLS FIRST
Agency
Colton Joint Unified, CA
Contract Type
FINANCIAL_SERVICES
Document Date
August 21, 2025
Contract Term
2025-2026 fiscal year
Renewal Date
2026-06-30
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