File #: 15-1716    Version: 1 Name: Professional Services Contract - We Lead Ours - Tobacco Use and Prevention Education - Community Schools and Student Services Department
Type: Agreement or Contract Status: Passed
File created: 8/26/2015 In control: Academics
On agenda: 9/24/2015 Final action: 9/24/2015
Enactment date: 9/24/2015 Enactment #: 15-1487
Title: Approval by the Board of Education of a Professional Services Contract between the District and We Lead Ours, Oakland, CA, for the latter to work with students at 18-20 middle and high school sites to conduct classroom and assembly anti-tobacco/marijuana presentations, Alcohol, Tobacco & Other Drugs (ATOD) awareness sessions for students violating District tobacco/drug free policies, cessation and life skills counseling and academic advocacy; partner with middle and high school site Coordination of Services Team (COST) and administrators on tobacco/marijuana use referral and interventions process; survey all program students, complete monthly reports and attend all staff meetings, via the Community Schools and Student Services Department, for the period of August 25, 2015 through June 5, 2016, in an amount not to exceed $106,491.00.
Attachments: 1. 15-1716 Professional Services Contract - We Lead Ours - Tobacco Use and Prevention Education - Community Schools and Student Services Department
Contact: Barbara.McClung@ousd.org

Title

Approval by the Board of Education of a Professional Services Contract between the District and We Lead Ours, Oakland, CA, for the latter to work with students at 18-20 middle and high school sites to conduct classroom and assembly anti-tobacco/marijuana presentations, Alcohol, Tobacco & Other Drugs (ATOD) awareness sessions for students violating District tobacco/drug free policies, cessation and life skills counseling and academic advocacy; partner with middle and high school site Coordination of Services Team (COST) and administrators on tobacco/marijuana use referral and interventions process; survey all program students, complete monthly reports and attend all staff meetings, via the Community Schools and Student Services Department, for the period of August 25, 2015 through June 5, 2016, in an amount not to exceed $106,491.00.