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File #: 25-2599   
Placement: Purchase Order/Bid Items Status: Agenda Ready
File created: 9/19/2024 In control: School Board Regular Meeting
On agenda: 10/22/2024 Final action:
Title: Approve the purchase of training materials from Franklin Covey for use by our district trained facilitators during "7-Habits" training sessions to take place throughout the school year, and authorize the issuance of a purchase order for an estimated amount of $43,389.20.
Attachments: 1. 25-2599 Franklin Covey Quote, 2. 25-2599 Franklin Covey Budget
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Title and Board Action Requested

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Approve the purchase of training materials from Franklin Covey for use by our district trained facilitators during “7-Habits” training sessions to take place throughout the school year, and authorize the issuance of a purchase order for an estimated amount of $43,389.20.

 

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Executive Summary

The Director of Federal Programs on behalf of the Assistant Superintendent of Teaching and Learning, hereby requests the Board approve the purchase of training materials from Franklin Covey for use by our district trained facilitators during the “7 Habits” training sessions to take place throughout the school year. 

Materials include:

Qty of 350 - Habits Signature 4.0 Participant Guide

Qty of 124 - 7 Habits Signature 4.0 Participant Kit

 

My Contact

Magen Schlechter

Director of Federal Programs

919 N. Broad Street

Brooksville, FL 34601

352-797-7000 ext. 295

Schlechter_m@hcsb.k12.fl.us

 

2023-28 Strategic Focus Area

Priority 2: Talent Management

 

Financial Impact

ESSER Funding - $43,389.20 (cost for the agenda item). See attached budget sheet.

 

If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District.  Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.