Funds Reallocated To Support BookSmart Contract
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Description
The Board authorized a budget transfer of $85,000.00 to the contractual expense account to cover the anticipated annual shortfall needed to pay BookSmart. This ensures funding for BookSmart’s professional services in the 2025-2026 fiscal year.
Contract Details
Contract Amount
$85,000.00 (budgeted amount to cover shortfall)
Vendor
BOOKSMART
Agency
Bridgehampton Union Free School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 22, 2025
Contract Term
2025-2026 fiscal year (anticipated)
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