Item 1D
expenditure consent calendarJun 3, 2026
Description
Authorize to pay the Technical Issues in Large Scale Assessments Collaborative, of the Council of Chief State School Officers Washington, DC, in the amount of $13,421 for the FY27 membership dues. Effective upon G&C approval for the period of July 1, 2026, through June 30, 2027. 100% General Funds
Related Sub-Items (7)
1A
Authorize the Division of Emergency Services and Communications, pursuant to MOP 1301, VI, D, to allow Peter Boulton, Radio Communications Supervisor, to travel over 300 miles one way in a DESC Radio
$2,659
1B
Authorize to pay the fiscal year 2027 membership dues to the Northeast Recycling Council, Brattleboro, VT in the amount of $9,000 for the period July 1, 2026 through June 30, 2027. Effective upon G&C
$9,000
1C
Authorize to pay the Council for the Accreditation of Educator Preparation of Washington, DC, the amount of $4,820, for the FY27 membership dues. Effective upon G&C approval for the period of July 1,
$4,820
1E
Authorize the Division of Homeland Security and Emergency Management, pursuant to MOP 1200, I.D., to pay annual membership dues to the National Emergency Management Association in the amount of $7,725
$7,725
1F
Authorize to pay the Baker Center for Children and Families, Boston, MA, in the amount of $22,800 for the New England Association of Child Welfare Commissioners and Directors annual membership dues. E
$22,800
1G
Authorize to pay the Association of Public Health Laboratories, Bethesda, MD in the amount of $10,721 for annual membership dues. Effective upon G&C approval, for the membership period of July 1, 2026
$10,721
1H
Authorize to pay the Association of State and Territorial Health Officials, Arlington, Virginia, in the amount of $22,770 for annual membership dues. Effective upon G&C approval, for the membership pe
$22,770
Documents (8)
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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Item_1G.pdf
(1G)
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Item_1H.pdf
(1H)
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