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Northeast Community School District April 22, 2020 Northeast Elementary Library Regular Board of Education Meeting 6:00 P.M. To attend via Zoom: https://zoom.us/join Meeting ID: 998-2455-2550 To attend via phone: +13126266799,,99824552550# A. Opening of Meeting Call to Order Communications Recognition of Visitors Public Forum B. Consent Agenda Items Approve Bills Outstanding Recapitulation/Finance Summary Approve Minutes of Previous Meeting Nurse Report Transportation Report Open Enrollments C. Information and Discussion Items (Non-Action Items) Administrative Reports

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Page 1: Northeast Community School District April 22, 2020 ......2020/04/22  · Northeast Community School District April 22, 2020 Northeast Elementary Library Regular Board of Education

Northeast Community School District April 22, 2020

Northeast Elementary Library Regular Board of Education Meeting 6:00 P.M.

To attend via Zoom: https://zoom.us/join Meeting ID: 998-2455-2550

To attend via phone: +13126266799,,99824552550# 

A. Opening of Meeting

Call to Order Communications

Recognition of Visitors Public Forum

B. Consent Agenda Items Approve Bills Outstanding Recapitulation/Finance Summary Approve Minutes of Previous Meeting Nurse Report Transportation Report Open Enrollments

C. Information and Discussion Items (Non-Action Items) Administrative Reports

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D. Action Items Consider Approving Personnel Report Consider Approving Paying Hourly Support Staff during COVID-19

Closure through May 22nd, unless/until the Superintendent deems it necessary for any/all hourly employees to return to active service to perform essential duties as required

Consider Approving Home School Assistance Program Agreement Consider Approving AEA Purchasing Agreement Consider Approving Juvenile Court Liaison Contract Consider Approving 2020 Graduation List Consider Approving District Transportation Needs

E. Consider Setting Date, Time and Place of the May Board of

Education Meeting F. Announcements and Opportunities Closed Session-

Consider closed session to discuss the purchase or sale of particular real estate only where premature disclosure could be reasonably expected to increase the price the governmental body would have to pay for the property or reduce the price the governmental body would receive for that property. Iowa Code 21.5(1)(j)

G. Adjournment

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B. Consent Agenda Items

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Northeast Community School District Board of Education Special Meeting Minutes March 16, 2020

The Northeast Community School District held a Special Board Meeting by telephone on March 16, 2020. It started at 9:00 A.M. in the Superintendent’s office.

Board members present by phone were Rich Krogmann, Andy Friedrichsen and Shawn Rathje. Director Mary Smith was present in the Superintendent’s office with Board Secretary Marx and Superintendent Gray.

A special board meeting was held to address Governor Reynolds announcement on Sunday, March 15th that she was recommending all Iowa schools close for a period of four weeks to help mitigate the spread of COVID-19. There was a lot of unknowns at the time and the board discussed some action items that would need to be added to the regular school board agenda on March 18th.

Meeting adjourned at 9:40 A.M. Board President Board Secretary Richard Krogmann Tina Marx

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Northeast Community School District Board Meeting Minutes March 18, 2020 Despite the encouragement of public health officials, including the U.S. Center for Disease Control, to practice “social distancing” and limit large gatherings during the COVID-19 outbreak, Governmental bodies in Iowa are still required by Iowa law to hold their meetings open to the public; therefore, a Zoom Meeting Link was included in the posted agenda. Board President Rich Krogmann called the regular meeting to order at 6:00 P.M. Present were Directors Shawn Rathje, Mary Smith, Andy Friedrichsen, Board Secretary Marx and Superintendent Gray. Administrators present via Zoom Meeting were Jennifer Huling, Jered Birt, Troy Hansen, and Leigh McEwen. Moved by Mary Smith, Andy Friedrichsen to approve the consent agenda, which included approving bills outstanding, recapitulation/finance summary, nurse report, transportation report, minutes from February 19th and the following open enrollments:

2019-2020 Open Enrollment IN -- 3 Students from Clinton CSD 1 Student from Central DeWitt CSD 2020-2021 Open Enrollment IN – 4 Students from Clinton CSD 2 Students from Easton Valley CSD 1 Student from Camanche CSD

Motion carried 4-0.

Information and Discussion Items—

Superintendent Gray shared that a meeting was held with the Central DeWitt Superintendent and Business Manager regarding operational sharing. The bus stop lease near Clinton is up for renewal and he will be having some meetings in the next week to work on this. He also gave the board an update on plans due to the COVID-19 outbreak.

Associate Principal Birt shared that outside door signs have been ordered He mentioned that there will likely be delay in getting Chromebooks for next school year so the lease agreement is an action item on the agenda to hopefully expedite the order process. Business Manager Marx reported to the board that a meeting with held on Monday with Jennifer Machande, our local EMC insurance representative. Jennifer said that Northeast was being dropped from Workers’ Compensation coverage with EMC effective July 1 due to excessive claims and that we should expect a 10-15% rate increase for property/liability coverage for the 2020-2021 plan year. Jennifer said we would be receiving a letter from EMC but she wanted to speak to us personally before we received the letter. Action Items--

Moved by Andy Friedrichsen, Shawn Rathje to approve the personnel report as follows:

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Recommendation to approve the appointment of Haley Snyder as Associate Interventionist starting February 21st. She will work 7 hours per day at $12.29 per hour. This is based upon the 2019-2020 Associate Salary Schedule Column C Step 1 plus an additional $2.00 per hour for working with a Level III Behavior student.

Recommendation to approve the appointment of Diana Gardner as Middle School Girls Softball Coach for the 2019-2020 school year. Her salary will be $1,921.89 which

is 7% of the Schedule B Base of $27,455.58.

Recommendation to approve the resignation of Ken Schoon as Assistant Middle School Football Coach at the end of the 2019-2020 school year.

Recommendation to approve the resignation of Troy Hansen as Middle School Boys Basketball Coach at the end of the 2019-2020 school year.

Recommendation to approve the resignation of Susan Cox as Elementary Associate effective March 5th.

Recommendation to approve the resignation of Ryan Jordan as Assistant High School Football Coach at the end of the 2019-2020 school year.

Recommendation to approve the appointment of Tierra Hildebrandt as Assistant High School Track Coach (pending she receives full authorization). Her salary will be $2,745.56 which is 10% of the Schedule B Base of $27,455.58.

Recommendation to approve Lindsey Holst as a Volunteer Assistant Track Coach.

Recommendation to approve the appointment of Jane Fenzel as Elementary Cook. She will work 2.5 hours per day at $11.34 per hour. She starts March 16th.

Recommendation to approve the resignation of Laura Horst as District Librarian at the end of the 2019-2020 school year. Motion carried 4-0.

Moved by Andy Friedrichsen, Mary Smtih to approve paying hourly employees their

letter of assignment hours through April 10th while school is closed. Motion carried 4-0.

Moved by Mary Smith, Shawn Rathje to approve the recommended 2019-2020 School

Calendar Changes to Resume School on April 13th. Motion carried 4-0.

Moved by Shawn Rathje, Mary Smith to approve the Amendment to the Teacher

Leadership and Compensation Grant if Funds are Available. Motion carried 4-0.

Moved by Andy Friedrichsen, Shawn Rathje to approve the Overnight Stay for the

Northeast FFA to attend the Iowa FFA Leadership Conference on April 19th - 21st in

Ames, Iowa. Motion carried 4-0.

Moved by Shawn Rathje, Mary Smith to approve the Overnight Stay for the IT Club to

attend the IT Olympics on April 24th – 25th in Ames, Iowa. Motion carried 4-0.

Moved by Mary Smith, Shawn Rathje to approve the 2020-2021 Agreement with Clinton

School District for Shared Boys & Girls Tennis. Motion carried 4-0.

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Moved by Mary Smith, Shawn Rathje to approve the 2020-2021 Agreement with Clinton

School District for Shared Boys & Girls Swimming. Motion carried 4-0.

Moved by Shawn Rathje, Andy Friedrichsen to accept the 2018-2019 Audit. Motion

carried 4-0.

Moved by Mary Smith, Shawn Rathje to approve renewing the Aramark Service

Agreements. Motion carried 4-0.

Moved by Shawn Rathje, Mary Smtih to approve setting Wednesday, April 8th at 6:00

P.M. as the Public Hearing on the 2019-2020 Budget. Motion carried 4-0.

Moved by Shawn Rathje, Andy Friedrichsen to approve the Memorandum of

Understanding for School Resource Officer. Motion carried 4-0.

Moved by Andy Friedrichsen, Shawn Rathje to Increase the Student Support Services

Position to 1.0 FTE. Motion carried 4-0.

Moved by Mary Smith, Shawn Rathje to add a Middle School Baseball Program. Motion

carried 4-0.

Moved by Andy Friedrichsen, Mary Smtih to approve the Lease Agreement with SHI

International Corp. Motion carried 4-0.

The next Regular Board Meeting was set for Wednesday, April 22nd at 6:00 P.M. in the Elementary Library. Moved by Andy Friedrichsen, Mary Smith to move into Closed Session at 7:46 P.M. Motion carried 4-0. --Consider closed session for the purpose of evaluating the professional competency of an individual whose appointment, hiring, performance or discharge is being considered necessary to prevent needless and irreparable injury to the individual’s reputation and that individual requests a closed session. Iowa 21.5(1)(i) Roll call: Friedrichsen – aye, Smith – aye, Rathje – aye, Krogmann - aye

Moved by Andy Friedrichsen, Mary Smith to adjourn back into open session at 8:05 P.M. Motion carried 4-0. Roll call: Friedrichsen – aye, Rathje – aye, Smith – aye, Krogmann – aye The meeting was adjourned at 8:05 P.M.

__________________________ _____________________________

Richard Krogman Tina Marx Board President Board Secretary

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Northeast Community School District Special Board Meeting Minutes April 8, 2020 The Public Hearing for the 2020-2021 Budget and Tax Rate opened at 6:00 P.M. A review of the published budget and tax rate was presented by Board Secretary Marx. No public comments were made. Board President Rich Krogmann called the special meeting to order at 6:10 P.M. Present via Zoom were Directors Shawn Rathje, Jeni Grantz, Mary Smith, Andy Friedrichsen. Roll call: Rathje – aye, Grantz – aye, Smith – aye, Friedrichsen – aye, Krogmann – aye Board Secretary Marx, Superintendent Gray and administrators present via Zoom were Jennifer Huling, Jered Birt, Troy Hansen, and Leigh McEwen. Nick Joos, The Observer, was also present via Zoom. Information and Discussion Items—

Principal Huling reviewed the Secondary Continuous Learning Plan. Principal McEwen reviewed the Elementary Plan. Associate Principal Birt thanked the staff that have spent time contacting students to gather technology and internet capabilities.

Superintendent Gray shared that over 200 meals are being served on Tuesday and Thursday at 5 different locations. The Goose Lake CStore has been making the sandwiches which have been distributed to any family interested. Families have expressed much appreciation for this. Action Items-- Moved by Mary Smith, Shawn Rathje to approve the personnel report as follows:

Recommendation to approve the resignation of Teri Swanton as Middle/High School Associate effective March 20th.

Motion carried 5-0.

Moved by Shawn Rathje, Mary Smith to approve the Mercer 2020-2021 Insurance Renewal. Motion carried 5-0.

Moved by Jeni Grantz, Mary Smith to approve the 2020-2021 Budget and Tax Rate of

14.88160. Motion carried 5-0.

Moved by Shawn Rathje, Andy Friedrichsen to approve to continue paying hourly employees

while school is closed through April 30th. Motion carried 5-0.

The meeting was adjourned at 6:45 P.M.

___________________________ _____________________________

Richard Krogman Tina Marx Board President Board Secretary

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Student Local Option Debt

General Activity Management Sales Tax PPEL Service Sinking Nutrition

Fund 10 Fund 21 Fund 22 Fund 33 Fund 36 Fund 40 Fund 41 Fund 61

Beginning Balance-

February 28, 2020 1,192,243.71$ 137,417.21$ 239,138.14$ (105,863.27)$ 126,089.37$ 278,031.91$ 2,068,675.56$ 294,400.74$

Cash Receipts 491,785.08$ 797.24$ 11,239.14$ 38,823.82$ 7,376.79$ 16,619.78$ 5,270.87$ 34,451.24$

Cash Expenditures (826,167.73)$ (23,945.13)$ -$ (19,482.30)$ (1,000.00)$ -$ -$ (34,100.88)$

Ending Balance-

March 31, 2020 857,861.06$ 114,269.32$ 250,377.28$ (86,521.75)$ 132,466.16$ 294,651.69$ 2,073,946.43$ 294,751.10$

PRIOR YEAR -- MARCH 2019 950,602.58$ 118,692.72$ 50,657.20$ 147,341.59$ 34,335.80$ 284,523.26$ 1,837,212.19$ 225,995.43$

NORTHEAST COMMUNITY SCHOOL DISTRICT

CASH BALANCE BY FUND

March 31, 2020

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School Nurse Report-March 2020 

General Information: 

Ambulance Calls:  

Blood sugar monitoring: 3 students as needed daily(2 with pumps, 1 insulin pen use) 

Home visits: 0  

Parent contacts (phone/school regarding illness/injury/health updates): 130+ 

Student illness/injury/ + seen in health office: 234+ 

Student illness letters or parent notifications:  

CORONAVIRUS: Monday, March 2, a state webinar reporting specific guidelines for schools to follow. The first mass email home to all was sent on March 3. Information was also posted on the school website. 

I shared a Pandemic plan received from the Iowa City district with administrators to revise for our district use. 

I spoke on the Elem. announcements about the Coronavirus and also gave teachers resources for their classrooms and videos that could be shown. Information was also shared at the MS/HS level. 

Staff injury:  

Seizure monitoring: 0 

Headlice: 1 student monitored during the month 

Influenza diagnosis received: 15 students 

Nebulizer treatments: _- MS/HS, Elem._6 for 1 preschooler,  

Vision screening: 2 Elem. students screened and referrals made 

**The Goose Lake Lion’s Club Kidsight Screening will have to be rescheduled for preschool and T-K-whenever we can, when returning. 

Dental: 

Blood pressure monitoring: _2__students 2-3x/week(readings are sent to U of I Dr. monthly) 

__2___staff: upon request  

IEP: 1-Health/emergency plan yearly update done. 

Health updates:  

Student Emergency Plans: -Elem - MS/HS 

Medicaid claiming information: - 5 students will have monthly claiming done. This will now have to be completed for March when we are able to return to school. Paperwork is in the building. 

Immunization update: 

Since non emergency health well checks are now being limited or discouraged it will be interesting to see how public health determines the required immunizations for various students in the fall to be completed. This will involve preschool, K. 7th and 12th graders.  

 

Student Daily medication doses: 16 elem.  

MS/HS: 17 daily doses plus 3 students with diabetes have frequent monitoring during the day 

Students having prescription medications at school were allowed to come and pick that up due to our school Coronavirus cancellation. A form was made up and parents and a witness signed this out. 

Other: 

CPR for one bus driver/para was completed. 

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Webinar through the Shriner’s Hospital on “Common Orthopedic Injuries” was very interesting. 

I attended our local AEA 9 nurse meeting and workshop at North Scott HS. The subject was “Vaping-the Truth.” 

The Nutrition Dept. Food Allergy list was updated. 

School was called to a halt after March 13. I was able to attend a countywide EMS meeting after that time. They have provided good resources, and also local updates as they occur.  

I have been able to obtain 30 face masks for NE use if needed. I continue to be involved and appreciate updates from our local EMS, Michelle Cullen-Co. Public Health, and Melissa Walker-state nurse consultant. I have tried to keep current on readings and updates daily and inform our administration, as this health scene is constantly changing. 

 

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C. Information and Discussion Items

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D. Action Items

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____________________________________________________________________________

Northeast School Board Meeting

April 22, 2020

Recommendation to approve the resignation of Wes Jackson as Assistant Girls Basketball Coach effective immediately..

Recommendation to approve the resignation of Eileen Petersen as an Associate effective April 17th.

Recommendation to approve the resignation of Holly Hoelting as High School Science Teacher effective at the end of the 2019-2020 school year.

Recommendation to approve the appointment of Douglas Spahn as Strategist II Teacher for the 2020-2021 school year. He will be paid $58,563.51 which is MA Step 25 on the 2019-2020 Salary Schedule.

Recommendation to approve the appointment of Douglas Spahn as Assistant High School Football Coach for the 2020-2021 school year. He will be paid $3,020.11 which is 11% of the Schedule B Base of $27,455.58

Recommendation to approve the appointment of Jeremy Heeringa as Secondary Associate Principal for the 2020-2021 school year. His annual salary will be $70,000.

Recommendation to approve the appointment of Shalyn Mueller as Social Worker shared with Camanche CSD for the 2020-2021 school year. She will be paid $53,000 with a 195 day contract.

Recommendation to approve the appointment of Megan Crockett as Assistant High School Softball Coach (pending if/when the 2020 summer sports season commences). She will be paid $2,745.56 which is 10% of the Schedule B Base of $27,455.58.

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AEA PURCHASING AGREEMENT 2020- 2021

This purchasing agreement (“Agreement”) is entered into by the AEA Purchasing, an entity formed by a 28E Agreement filed on or about February 7, 2011and the_________________________________________ School District/Customer (hereafter the “Eligible Member”) located in Area Education Agency (hereafter the “AEA”) ________________________________ for the 2020-2021 school year.

SELECTION OF PROGRAMSEligible Member elects to participate in the program(s) which Eligible Member has checked below. Products available under these bids are for use in the Eligible Member’s Child Nutrition Programs:

A. AEA PURCHASING Food Bid ______________________ (Martin Brothers)

B. AEA PURCHASING Small Wares Bid ________________ (TBD)

C. AEA PURCHASING Ware Wash Bid _________________ (EMS Detergent-Northeast Southeast Service Zone) (Martin Brothers-Northwest Southwest Service Zone)

PURCHASE CATEGORIES AND COMMITMENT TO BUYThe Eligible Member agrees to purchase an aggregate monthly total of 60% of its food and supplies (excluding milk, bread, small wares and ware wash) from the vendor selected by AEA Purchasing (“Prime Vendor”) for the AEA Purchasing.

ELIBIBLE MEMBER COMMITMENT TO PARTICIPATEEligible Member agrees to participate in the activities of the selected purchasing programs operated by the AEA Purchasing, which includes responding to requests for information from the AEA Purchasing reporting any service, product, invoicing, or other problems which may arise between the Eligible Member and any Prime Vendor; being willing to serve on committees of Eligible Members which may be established by the AEA Purchasing from time to time, and/or providing input to such committees to facilitate the work of such committees; and participation in audits as requested by the AEA Purchasing.

EFFECTIVE DATETo be effective beginning July 1, 2020, this Agreement must be signed no later than June 30, 2020. After June 30, 2020, new members may join only as follows: their membership will be effective January 1 of the following year if they sign this Agreement before December 31, their membership will be effective July 1 of the same year if they sign this Agreement by June 30.

PRIME VENDOR RESPONSIBILTIESThe Prime Vendor has agreed to perform the following functions:

The Prime Vendor will provide any product data information which will include nutrition fact labels, CN label information and any manufacturer’s statements.

Provide sales people to visit all Eligible Members bi-weekly and establish a schedule for regular salesperson visits and truck deliveries to AEA Purchasing’s Eligible Members in Iowa.

Establish, in conjunction with AEA Purchasing, a schedule for product shows, seminars and marketing events in all aspects of food service. Prime Vendor and AEA Purchasing or its Eligible Members will jointly provide staff to plan and carry out these events.

Submit monthly sales volume reports to the AEA Purchasing in the form or forms requested by AEA Purchasing.

Submit to Eligible Members and AEA Purchasing monthly and weekly product lists with current pricing expressed in dollars and cents. Product areas with monthly price changes are dry grocery goods, frozen items, frozen pizza, frozen potatoes, paper/plastic products and chemicals. Product areas with weekly price changes are fresh meat, dairy products and fresh produce.

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Invoice and deliver products directly to Eligible Members.

Assist those Eligible Members that wish to use the Prime Vendor computer ordering and inventory system.

AEA PURCHASING ADMINISTRATIVE FEEThe AEA Purchasing administers a $.50 per case and a $.10 per broken case amount to help cover the expenses of running the program.

After expenses are paid, the balance is refunded to our Eligible Members. In school year 2018-2019 the amount sent back as a year-end food rebate was $289,468.00

Iowa’s AEA (through the appointed representatives on the AEA Purchasing board) will provide oversight and management to this program but no funding.

ORDERING AND BILLINGEligible Members may place their individual orders with Prime Vendor at any time during the term of this Agreement.

All invoices for payment shall be sent directly to the Eligible Member ordering under the terms and conditions of this Agreement. The Eligible Member will make payment directly to the Prime Vendor.

TERMSNormal terms are net amount due in 30 days. (Net 30 days).

PAYMENT All invoices for payment shall be sent directly to Eligible Member ordering under the terms and conditions of the agreement between the Prime Vendor and the AEA Purchasing. Eligible Member will remit payment directly to Prime Vendor. Eligible Member will pay applicable administrative fees included on its invoices, which administrative fees will be paid to AEA Purchasing by Prime Vendor pursuant to the agreement between AEA Purchasing and Prime Vendor. AEA Purchasing will refund to Eligible Member on a pro rata basis any excess of administrative fees, after AEA Purchasing determines allowable costs pursuant to USDA regulations at the conclusion of this Agreement. Eligible Member will return any such refund to the appropriate school meals account as required by USDA regulations.

PRICE LISTS AND PRICE CHANGESThe AEA Purchasing will transmit monthly price lists to all Eligible Members on or about the first day of each month. Price lists shall be transmitted weekly for weekly priced items, and monthly for monthly priced items.

Firm prices will prevail for one calendar month with the exception of fresh meat, dairy products and fresh produce. Prices on fresh meat, dairy products and fresh produce will be for one week at a time.

MINIMUM ORDER AND DELIVERYThe minimum order requirements for one Eligible Member for delivery to one building will be $500.00 for food. The Prime Vendor will deliver and unload goods directly to the Eligible Members during the normal operating hours or at other mutually agreed times. Schools that order under $500 order will still get the same AEA Purchasing prices but will incur a $15 service fee. There will be no fuel surcharge.

SALES REPRESENTATION/MARKETINGPrime Vendor has agreed to provide sales people to visit all Eligible Members on a bi-weekly basis, along with providing support from their telemarketing staff. Prime Vendor has agreed to sponsor product shows and other educational seminars in the Midwest for Eligible Member personnel at no charge.

ELIGIBLE MEMBER RESPONSIBILITYEligible Member acknowledges its responsibility to comply with all regulations of the United States Department of Agriculture (“USDA”) and the Iowa Department of Education (“DE”) which are applicable to School Food Authorities (SFA’s) as defined in the National School Lunch Program regulations (NSLP), including but not limited to retention of records. Eligible Member agrees to adhere to all provisions of the Code of Conduct adopted by the AEA Purchasing which are applicable to Eligible Members.

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NO RESALEEligible Member will not resell to any other organization or individual the products purchased by Eligible Member from a Prime Vendor pursuant to an agreement between the Prime Vendor and the AEA Purchasing.

COMPLIANCE BY AEA PURCHASINGThe AEA Purchasing will at all times when conducting its business comply with any and all applicable federal and state laws, rules, and regulations related to the bidding of projects and contracts by Iowa school districts and area education agencies for the purpose of securing, purchasing and delivering goods and services used by school districts in Iowa, including, but not limited to, food, beverages, and supplies used in the National School Lunch Program, and additionally, shall comply with any and applicable federal laws, rules and regulations issued or amended by the USDA related to the procurement of food, beverages and supplies for use in schools and related educational institutions.

TERMINATIONBoth Eligible Member and the AEA Purchasing have the option to terminate this Agreement prior to June 30, 2021 upon thirty (30) days’ advance written notice.

SIGNATURES

Eligible Member/School District AEA Purchasing SignatureAEA Purchasing Foodservice Division1521 Technology Parkway, Cedar Falls IA 50613PHONE: 319-268-7725EMAIL: [email protected]

________________________________ ________________________________Name of School District/Customer AEA Purchasing Director Signature

________________________________ _________________________________Signature Date

________________________________Board President or Title

________________________________Date

________________________________School District Phone Number

Superintendent email address: _____________________________________________________________

Business Manager email address: ___________________________________________________________

Foodservice Director email address: ________________________________________________________

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LFName GradeABBOTT, CATHRYN 12ABBOTT, CLAIRE 12ANDERSON, RILEY 12Baker, Joshua 12BAUER, PAIGE 12BECK, KYLE 12BERGGREN, JAROD 12BOYER, ABBY 12Carrington, Hannah 12Carrington, Jordan 12CLARKE, ISABELLE 12CUATLACUATL, ROSENDO 12CUNDIFF, CODY 12DE LA CRUZ, EDGAR 12Dodd, Logan 12DONDIEGO, ATZIN 12EDENS, RICHARD 12EMPEN, EVAN 12EMPEN, SETH 12Evers, Erica 12HEINE, PAYTEN 12HENNINGS, HUNTER 12HENSEL, TOBY 12HILGENDORF, ANDREW 12HOLDGRAFER, COLTON 12House, Brandon 12KRAUSE, CODY 12KUHL, COLLIN 12Lanxon, Jade 12LEE, COLE 12MACHANDE, CAELAN 12MANGELSEN, BREE 12MARX, ALLYSE 12MAZE, LIAM 12MCALEER, TREY 12MCDONALD, MAKENNA 12MCKINLEY, JACEY 12MCLANE, PEYTON 12MESSERICH, MIYA 12MICKELSON, JACOB 12Morris, Audrey 12MURTHA, MAYA 12Nelson, Skylar 12O'DELL, AUBREY 12OBERMAN, ELLA 12PESSMAN, ALYSSA 12PETERSEN, BROOKE 12PLOOG, CODY 12RICHARDS, LAURA 12RICKERTSEN, GRANT 12

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RICKORDS, DAWSON 12RIXEN, MADALYN 12Romo, Saydee 12ROSE, AUSTIN 12SCHMIDT, TY 12SMITH, JADEN 12STEVENSON, DAKOTA 12THOMPSON, BLAKE 12WARREN, XAVIER 12WHITEHEAD, ZACHARY 12WIERSEMA, CORA 12WILLIAMS, CHAD 12Wolfe, Riley 12

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