All District contracts and agreements are to be reviewed, processed and maintained through the Business Services Office. Prior to a department submitting a contract for Board approval, it is reviewed by the Assistant Superintendent, Business Services. All documents, including the contract/agreement, budget and a hard copy of the BoardDoc are to be submitted to this Office not less than thirty (30) days in advance of desired Board action of the contract/agreement.
To increase the efficiency of District operations, the school principal OR department head affected by a grant or program necessitating a bilateral contract or agreement with another entity outside of the Bakersfield City School District, MUST submit a Contract/Agreement Checklist.
Any questions pertaining to Contracts/Agreements please call Ernest Garcia-Diaz at x14678.