Item 1D
expenditure consent calendarMay 20, 2026
Description
Authorize to pay the Accountability Systems and Reporting Collaborative of the Council of Chief State School Officers, Washington, DC, in the amount of $13,421 for FY 2027 membership dues. Effective upon G&C approval for the period of July 1, 2026, through June 30, 2027. 100% Federal Funds
Related Sub-Items (5)
1A
Authorize Division of Forests and Lands to allow Jay Lord, Forest Protection Bureau Plans Section Chief and Joe Mazzeo, Forest Protection Bureau Public Information Officer to travel 326 miles, one-way
$391
1B
Authorize the Division of State Police to allow designated personnel to travel over 300 miles round trip in two rental SUVs at a total cost of $8,232.18 to Virginia Beach, VA, to attend Close Quarters
$8,232
1C
Authorize to pay the Assessing Special Education Students collaborative, Chief of State School Officers, Washington, DC, the amount of $13,421 for the FY27 membership dues. Effective upon G&C approval
$13,421
1E
Authorize to pay the National Association of State Boards of Education, Alexandria, VA, the amount of $10,623 for the 2026 membership dues. Effective upon G&C approval for the period of June 15, 2026
$10,623
1F
Authorize to pay the National Association of State Directors of Teacher Education & Certification, Washington, DC, the amount of $4,500, for the FY27 membership dues. Effective upon G&C approval for t
$4,500
Documents (6)
Item_1A.pdf
(1A)
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Item_1B.pdf
(1B)
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Item_1C.pdf
(1C)
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Item_1D.pdf
(1D)
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Item_1E.pdf
(1E)
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Item_1F.pdf
(1F)
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