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0825-417 Serna Center Generator

Bids Due: December 3, 2024 e-Builder Bid Page 0825-417 Project Manual ...

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Special Project Requests

Special Project Request is a way to enhance our District facilities for students, staff,  and the community.  Some of the popular types of projects are: Mural and Painting Projects Additional Storage Proj ...

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Contact Accounts Payable

Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s. Serna Center, 1st Floor Box 802B General Question ...

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Charter Renewal

Renewal Year Name of Charter Timeline Petition Staff Report 2025 Sol Aureus College Preparatory Submission: 9.11.24 Initial Public Hearing: 10.24.24 ...

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October 2024 Employee Health Benefits Open Enrollment

... Spending Accounts this Thursday, October 17 from 4:00–6:00pm Join Zoom Meeting ...

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Accounting Services

Our services include: Paying the District’s invoices and employee reimbursements Tracking funds used for construction projects, renovations, and facility repairs Collecting and depositing cash receipts Monitori ...

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Lease-Leaseback Construction Services for Bowling Green Campus Renewal

Proposals Due: November 8, 2024 Firms that are not currently prequalified must submit a prequalification application by October 25, 2024. Applications must be approved by Nov ...

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Requests for Proposals for E-Rate Year 28: 25-0116-1 Cabling Infrastructure

Proposals Due: December 4, 2024 25-0116-1 Project Manual 25-0116-1 Sign- ...

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Board of Education Meeting

... Center Community Rooms 5:00 p.m. Closed Session 6:00 p.m. Open Session Agenda 1.0 OPEN SESSION / ...

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Board of Education Meeting

... Center Community Rooms 5:00 p.m. Closed Session 6:00 p.m. Open Session Agenda 1.0 OPEN SESSION / CALL ...

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