File #: 14-1810    Version: 1 Name: Professional Services Contract - We Lead Ours - Tobacco Use Prevention Education (TUPE) - Health and Wellness Unit - Community Schools and Student Services Department
Type: Agreement or Contract Status: Passed
File created: 8/19/2014 In control: Academics
On agenda: 10/8/2014 Final action: 10/8/2014
Enactment date: 10/8/2014 Enactment #: 14-1743
Title: Ratification by the Board of Education of a Professional Services Contract between the District and We Lead Ours, Oakland, CA, for the latter to provide 2405 hours of service to fifteen school sites to conduct classroom and assembly anti-tobacco/marijuana presentations, drug awareness sessions for students violating OUSD tobacco/drug free policies, conduct cessation and life skills counseling, and academic advocacy; partner with middle and high school sites Coordination of Services Teams (COST) and administrators on tobacco/marijuana use referral and intervention process; survey all program students, complete monthly reports, and attend all program meetings for the period of August 25, 2014 through June 5, 2015, in the amount not to exceed $79,365.00.
Attachments: 1. 14-1810 Professional Services Contract - We Lead Ours - Tobacco Use Prevention Education (TUPE) - Health and Wellness Unit - Community Schools and Student Services Department
Contact: Robert.Dousa@ousd.k12.ca.us
Title
Ratification by the Board of Education of a Professional Services Contract between the District and We Lead Ours, Oakland, CA, for the latter to provide 2405 hours of service to fifteen school sites to conduct classroom and assembly anti-tobacco/marijuana presentations, drug awareness sessions for students violating OUSD tobacco/drug free policies, conduct cessation and life skills counseling, and academic advocacy; partner with middle and high school sites Coordination of Services Teams (COST) and administrators on tobacco/marijuana use referral and intervention process; survey all program students, complete monthly reports, and attend all program meetings for the period of August 25, 2014 through June 5, 2015, in the amount not to exceed $79,365.00.