HomeMy WebLinkAboutInterlocal Agreements - 2020.11.19 - 34050REQUESTING SUSPENSION
OF THE BOARD RULES FOR
IMMEDIATE CONSIDERATION
UNDER NEW BUSINESS
MISCELLANEOUS RESOLUTION #20584
BY: Commissioner Gary R. McGillivray, District #20
IN RE: BOARD OF COMMISSIONERS —OAKLAND TOGETHER SCHOOL COVID-19 SUPPORT FUND
PROGRAM — AGREEMENT FOR CARES ACT DISTRIBUTION BETWEEN OAKLAND COUNTY AND
LAMPHERESCHOOLS
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS, the Oakland County Board of Commissioners, pursuant to MR #20369, recognized that the
success of our schools is contingent upon students and teachers learning in a safe educational
environment; and
WHEREAS Oakland County established the Oakland Together School COVID-19 Support Fund Program
with the intention to assist eligible schools by offering a distribution of the County's CARES Act funding to
support the school districts with the implementation of safety protocols stemming from the COVID-19
pandemic; and
WHEREAS the County of Oakland was allocated $219,438,710 under the Coronavirus Aid, Relief, and
Economic Security Act (CARES Act)'s Coronavirus Relief Fund (CRF) to respond directly to the emergency
as well as expenditures incurred to respond to second -order effects of the emergency; and
WHEREAS an Agreement for CARES Act Distribution was prepared by Corporation Counsel in accordance
with requirements approved by the Board of Commissioners and the Oversight Committee for the Oakland
Together School COVID-19 Support Fund Program; and
WHEREAS the Oakland Together School COVID-19 Support Fund Oversight Committee has reviewed the
grant application from Lamphere Schools and recommends the disbursement of $484,004.26 from the
Oakland Together School COVID-19 Support Fund Program from CARES Act — Coronavirus Relief Funds;
and
WHEREAS upon review of the Agreement for CARES Act Distribution, the Board of Commissioners has
determined that the execution of the agreement and the disbursement of funding will provide the assistance
to Oakland County schools for the implementation of safety protocols needed to combat the novel
coronavirus (COVID-19) public health emergency.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves
the Agreement for CARES Act Distribution with Lamphere Schools,
BE IT FURTHER RESOLVED the Oakland County Board of Commissioners authorizes the distribution of
$484,004.26 from the Oakland Together School COVID-19 Support Fund program to Lamphere Schools.
BE IT FURTHER RESOLVED the Oakland County Board of Commissioners authorizes the Chairman of
the Board of Commissioners to execute the Agreement for CARES Act Distribution with Lamphere Schools,
as prepared by Corporation Counsel for the Oakland Together School COVID-19 Support Fund Program.
BE IT FURTHER RESOLVED that the Oakland County Clerk is requested to forward copies of this
resolution to Oakland County Fiscal Services and Lamphere Schools.
BE IT FURTHER RESOLVED that no budget amendment is required as the appropriation for the Oakland
Together School COVID-19 Support Fund Program was authorized with Miscellaneous Resolution #20369
on September 3, 2020.
Chairperson, I move the adoption of the foregoing Resolution.
f�, pQ, � _
Comm onerryOMcGill`iv`raayy
District #20
Oakland Together Schools Support Fund Expenditure Submission Form
School Information
Submission Information
Application ID 11474S
School District Lamphere
School Mailing Address
Address 31201 Dorchester
City Madison Heights
State MI Zip Code 48071
Name Patrick J. Dillon
Title Deputy Superintendent for Business and
Finance
Email dillonp@lamphereschools.org
Phone 248-589-1990
Authorized Official
Individual authorized to sign I tedocal Agreement
Name Dale Steen
Title Superintendent
Email steend@lamphereschools.org
Phone 248-589-1990
Funding Information
Remittance Address
Payment Method r Electronic (ACH) f• Check Payment
Address 31201 Dorchester
City Madison Heights
State Ml ZIP Code 48071
Expenditures
Expenditure ID 11474S-1 Expenditure Description Apple Fact purchases for elementary
remote learning.
Expenditure Category* Facilitating Distance Learning
Date 8/15/202D
Amount $ 484,004.26
Compliance Explanation I'm uploading documentation that covers $151,180 of our
$484,004.26 allocation. Our documentation required is
$147,008.26. The amount not covered by documentation has been
allocated towards personnel and technology expenses for facilitating
distance learning.
Compliance Records Included is a copy of the check to Apple and the iPad invoices along
with our Board Resolution and Cares Act Agreement.
Attachment All expenditures must be supported by records sufficient to demonstrate that the amount of
payments from the Fund have been in accordance with section 601 (d) of the Social Secudty Act.
Cares Act- Lamphere Schools.pdf 943.61 KB
Expenditure Approval* r Approved r Rejected
Total Submitted Amount $ 484,004.26
Total Approved Amount $
Compliance Requirements
By submitting this Form the applicant affirms that it will abide by each of the follovdng requirements when using Oakland Together COVID Support funds. Please
check the box next to each requirement to confirm your intent to abide by these
• The expenditure of the funds is necessary due to the public health emergency with respect to the Coronavirus Disease
2019 (COVID-19).
• The expenditures were not accounted for in the budget most recently approved as of March 27, 2020.
• The expenditures were or will be incurred during the period that begins on March 1, 2020 and ends on December 30,
2020.
• The expenditures are not being used as revenue replacement for a Public Body to fill shortfalls in government revenue to
cover expenditures that would not otherwise qualify under the CARES Act Coronavirus Relief Fund.
Upon approval of this Form, the applicant sell be provided win an Interlocal Agreement or Contract, which must be executed prior to the release of any
funds, and which lists further requirements including but not limited to;
• The applicant must agree to participate in the production of documents required by any future audit of the CARES Act program, and funds not spend
in accordance veth the Act must be returned to the County.
• The applicant must agree that they have not received federal or state funds to cover these expenditures and in the event they receive direct funding
from the federal or state government to cover these expenses, the county money sell be returned. i
Date Submitted 11/11/2020
CARES Act Distribution
Between Oakland County and Lamphere Schools
WHEREAS, as a condition to applying for and receiving CARES Act Funds, The
Lamphere Schools is required to execute the Agreement for CARES Act Distribution,
NOW, THEREFORE, IT IS RESOLVED: That the District's Superintendent
is authorized to sign the CARES Act Distribution Agreement Between Oakland County
and Lamphere Schools, attached hereto.
DATE Lamphe4e Schools' Board Secretary,
Ryan McCann
AGREEMENT FOR CARES ACT DISTRIBUTION BETWEEN
OAKLAND COUNTY AND
Lamphere Schools
This Agreement (the "Agreement") is made between Oakland County, a Municipal and Constitutional
Corporation, 1200 North Telegraph Road, Pontiac, Michigan 48341 ("County"), and the Lamphere
Schools ("School District") 31201 Dorchester Avenue, Madison Heights, Michigan 48071. County
and School District may be referred to individually as a "Party" and jointly as "Parties',
PURPOSE OFAGREEMENT. County and School District enter into this Agreement pursuant to the
Urban Cooperation Act of 1967, 1967 Public Act 7, MCL 124.501 et seq., for the purpose of County
distributing a portion of its CARES Act funds to School District. County has allocated a portion of its
CARES Act funds to be distributed to school districts within Oakland County, which will be used to
assist school districts in meeting certain areas of need caused by the COVID-19 pandemic.
In consideration of the mutual promises, obligations, representations, and assurances in this Agreement,
the Parties agree to the following:
1. DEFINITIONS. The following words and expressions used throughout this Agreement, whether
used in the singular or plural, shall be defined, read, and interpreted as follows:
1.1. Agreement means the terns and conditions of this Agreement and any other mutually
agreed to written and executed modification, amendment, Exhibit and attachment.
1.2. Claims mean any alleged losses, claims, complaints, demands for relief or damages,
lawsuits, causes of action, proceedings, judgments, deficiencies, liabilities, penalties,
litigation, costs, and expenses, including, but not limited to, reimbursement for reasonable
attorney fees, witness fees, court costs, investigation expenses, litigation expenses, amounts
paid in settlement, and/or other amounts or liabilities of any kind which are incurred by or i
asserted against County or School District, or for which County or School District may become
Iegally and/or contractually obligated to pay or defend against, whether direct, indirect or
consequential, whether based upon any alleged violation of the federal or the state
i
constitution, any federal or state statute, rule, regulation, or any alleged violation of federal
or state common law, whether any such claims are brought in law or equity, tort, contract, or
otherwise, and/or whether commenced or threatened.
1.3. son means Oakland County, a Municipal and Constitutional Corporation, including,
but not limited to, all of its departments, divisions, the County Board of Commissioners,
elected and appointed officials, directors, board members, council members,
commissioners, authorities, committees, employees, agents, volunteers, and/or any such
persons' successors.
1.4. DU means any calendar day beginning at 12:00 a.m, and ending at 11:59 p.m.
1.5, hSebool District means the Lamphere Schools including, but not limited to, its school board,
superintendent, employees, agents, subcontractors, attorneys, volunteers, and/or any such
persons' successors.
1.6. School District Employee means any employees, officers, directors, members, managers,
trustees, volunteers, attorneys, representatives of School District, licensees,
concessionaires, contractors, subcontractors, independent contractors, agents, and/or any
such persons' successors or predecessors (whether such persons act or acted in their
personal, representative or official capacities), and/or any persons acting by, through,
Page I of I
OAKLAND TOGETHER SCHOOLS COVID SUPPORT FUND - iNTERLOCAL AGREEMENT
under, or in concert with any of the above who use or have access to the Oakland Together
Schools COVID Support funds provided under this Agreement. "School District Employee"
shall also include any person who was a School District Employee at any time during the
term of this Agreement but, for any reason, is no longer employed, appointed, or elected in
that capacity. "School District Employee" does not include an individual resident of
School District who receives an authorized distribution of Oakland Together Schools
COVID Support funds.
1.7. CARES Act funds means the money distributed to the County by the United States
Department of Treasury pursuant to section 601(a) of the Social Security Act, as added by
section 5001 of the Coronavirus Aid, Relief, and Economic Security Act.
1.8. Oakland Tbsether Schools COVID Sunnort Fund or "Oakland Together Seho, ls""
fund(cl means that portion of the CARES Act funds which the County has allocated to school
districts within Oakland County,
1.9, More Submission Form means the form which School District must complete and
submit to OCE prior to any disbursement of Oakland Together Schools funds to School
District.
1.10, = means the Office of the Oakland County Executive, which includes the Chief
Deputy and other Deputy County Executives.
1,11. Oversight Commit(m means the committee established by the Oakland County Board
of Commissioners in the resolution allocating the Oakland Together Schools funds.
2J. OCE will review School District's Expenditure Submission Form to determine whether
School District is eligible to receive a distribution of Oakland Together Schools funds, This
determination will be in the OCE's discretion pursuant to the "Coronavirus Relief Fund
Guidance for State, Territorial, Local and Tribal Government' or other guidance issued by
the Federal Government. OCE may request any supporting documentation it deems
necessary to fully evaluate School District's eligibility.
2.2, If OCE determines that School District is eligible to receive a distribution, County will
distribute the eligible amount to School District.
2.3. County will set a distribution cap for each School District, which cap will be based on the
following factors; the number of students enrolled in School District, the number of teachers
employed by School District, and the number of students in School District who are eligible
for federal free and reduced lunch program. The distribution cap is not a guarantee or
promise that School District will receive a certain amount of money under this Agreement,
2.4. County is not obligated or required to distribute any Oakland Together Schools funds to
School District if OCR determines that School District is not eligible to receive the funds, or
if the amount of Oakland Together Schools funds available are not sufficient to fulfill School
District's Expenditure Submission Form,
2.5. Ailer November 30, 2020 County will not accept any further Expenditure Submission Forms
from School District, and County will retain the balance of any Oakland Together Schools
funds for which School District was originally eligible, but which are not covered by an
approved Expenditure Submission Form,
2A If County retains the balance of Oakland Together Schools funds under Section 2.5, County
may redistribute any or all of that amount to other eligible School Districts or as otherwise
deemed appropriate by OCE.
Page 2 of 2
OAKLAND TOGETHER SCHOOLS COVID SUPPORT FUND - INTERLOCAL AGREEMENT
2.7. OCE will work in collaboration with the Board of Commissioners Oversight Committee in
determining Public Body's eligibility for Oakland Together Schools funds, and the amount
of said fonds to be distributed to Public Body.
3. SCHOOL DISTRICT RFSPONSIBILITWS,,
3.1. School District may be eligible to receive a distribution of Oakland Together Schools funds.
School District shall complete and submit an Expenditure Submission Form to OCE and
receive OCE approval prior to the distribution of any Oakland Together Schools funds.
3.2. School District shall follow all guidance established by the United States Treasury
Department, and the County, when expending Oakland Together Schools funds, including,
but not limited to, Section 601(d) of the Social Security Act and the "Coronavirus Relief
Fund Guidance for State, Territorial, Local and Tribal Governments,"'
3.3. School District shall only expend Oakland Together Schools funds to pay for expenses
incurred due to the COVID-19 public health emergency, such as:
33.1. Expenses to facilitate distance learning, including technological improvements, in
connection with school closings to enable compliance with COVID-19
precautions;
33.2. Expenses for the acquisition and distribution of medical and protective supplies;
3.3.3. Expenses for disinfection of public areas and other facilities; and
3.3.4. Expenses to ensure compliance with COVID-19 public health orders.
3.4, School District shall only expend Oakland Together Schools funds to pay for expenses which
were not accounted for in School District's most recently approved budget as of March 27,
2020.
3.5. School District shall not use Oakland Together Schools funds as revenue replacement.
3.6. School shall submit to the county, per the U.S. Treasury Department guidance ("as an
administrative convenience, Treasury will presume that expenses of up to $500 per
elementary and secondary school student to be eligible expenditures, such that schools do
not need to document the specific use of funds up to that amount") documentation of how
much CARES Act money they have already received up to the $500 allowable cap and
request from county the remaining amount per pupil.
3.7. If a School District is requesting county CARES Act reimbursement above the $500 per
pupil administrative, cap outlined in the United States Treasury Department guidance, the
School District shall submit records of all expenditures in excess of that amount to OCR
prior to reimbursement with a detailed description of how the funds were expended and how
the expenditure of funds complied with the CARES Act requirements.
3.8. If School District receives an amount of funding from the federal or state government to
cover expenses for which School District received Oakland Together Schools funds, School
District shall return that amount of Oakland Together Schools funds to County.
3.9. School District shall keep records of all expenditures of Oakland Together Schools funds
sufficient to demonstrate that said expenditures were in accordance with the CARES Act
requirements for a period of 10 (ten) years, at a minimum.
This document is available at httos://home.treasuiv.aovlsystenLiflies/136/Coronavinis-Relief-Fund-Guidance-for-,3tate-
Teuitarial-Local-and-Tribal-Govemments,ndf
Page 3 of 3
OAKLAND TOGETHER SCHOOLS COVID SUPPORT FUND - INTERLOCAL AGREEMENT
3.10. School District shall produce said records of expenditures upon request by County or OCE,
_ or as required by any future audit of the CARES Act program.
3,11, In the event it is determined by OCE, or any other audit under the CARES Act program, that
School District expended an amount of Oakland Together Schools funds in violation of the
CARES Act requirements or this Agreement, School District shall be required to return that
amount of money to County.
M1 -2 19 90M I K# MAMIM40 I.-. t
4.1. This Agreement shall be effective when executed by both Parties with resolutions passed by
the governing bodies of each Party if applicable. The approval and terms of this Agreement
shall be entered in the official minutes of the governing bodies of each Party. An executed
copy of this Agreement and any amendments shall be filed by the County Clerk with the
Secretary of State.
4.2. This Agreement shall remain in effect until January 31, 2021, or until cancelled or
terminated by any of the Parties pursuant to the terms of the Agreement. School District
shall comply with the record keeping, reporting, audit response, and fund retunr
requirements after the termination of this Agreement if necessary.
5. ASSURANCES.
5.1. Resnonsibility for Claims. Each Party shall be responsible for any Claims made against that
Party by a third party, and for the acts of its employees arising under or related to this
Agreement.
5.1 Resnousibility for Attornev Fees and Costs. Except as provided for in Section 3.13, in any
Claim that may arise from the performance of this Agreement, each Party shall seek its own
legal representation and bear the costs associated with such representation, including
judgments and attorney fees.
5.3. No Indemnification. Except as otherwise provided for in this Agreement, neither Party shall
have any right under this Agreement or under any other legal principle to be indemnified or
reimbursed by the other Party or any of its agents in connection with any Claim.
5A, Costs, Fines, and Pees for Noncomalianee, School District shall be solely responsible
for all costs, fines and fees associated with any misuse of the Oakland Together Schools
COVID Support funds and/or for noncompliance with this Agreement by School District
Employees.
5.5. Reservation of Rights. This Agreement does not, and is not intended to, impair, divest,
delegate or contravene any constitutional, statutory, and/or other legal right, privilege,
power, obligation, duty, or immunity of the Parties. Nothing in this Agreement shall be
construed as a waiver of governmental immunity for either Party.
5.6, Authorization and Comnietion of Agreement. The Parties have taken all actions and
secured all approvals necessary to authorize and complete this Agreement. The persons
signing this Agreement on behalf of each Party have legal authority to sign this
Agreement and bind the Parties to the terms and conditions contained herein.
5.7, Compliance with Laws. Each Party shall comply with all federal, state, and local
ordinances, regulations, administrative rules, and requirements applicable to its
activities performed under this Agreement.
Page 4 of 4
OAKLAND TOGETHER SCHOOLS COVID SUPPORT FUND - INTERLOCAL AGREEMENT
6. TERMINATION OR CANCELLATION OF AGREE , NI,
6,1. County may terminate or cancel this Agreement at any time if it determines that School
District has expended Oakland Together Schools COVID Support funds in violation of
CARES Act requirements or this Agreement. Either OCE or the Board of Commissioners
is authorized to terminate this Agreement under this provision. ff County terminates or
cancels this Agreement, School District shall be liable to repay County the amount of
money expended in violation of CARES Act requirements or this Agreement.
6.2. School District may terminate or cancel tbis Agreement at any time if it determines that it
does not wish to receive any Oakland Together Schools COVID Support funds. If School
District terminates or cancels this Agreement, it shall immediately return to County any
and all Oakland Together Schools COVID Support funds it has already received.
6.3. If either Party terminates or cancels this agreement they shall provide written notice to the
other Party in the manner described in Section 13.
7. DELEGATION OR ASSIGNIVIP:NT. Neither Party shall delegate or assign any obligations or
rights under this Agreement without the prior written consent of the other Party.
8. NO LY D-PARTBENEFICiAUffS. Except as provided for the benefit of the Parties, this
Agreement does not and is not intended to create any obligation, duty, promise, contractual right or
benefit, right to indemnification, right to subrogation, and/or any other right in favor of any other
person or entity,
9. NO IMPLIED W IQ�Y". Absent a written waiver, no act, failure, or delay by a Party to pursue or
enforce any rights or remedies under this Agreement shall constitute a waiver of those rights with
regard to any existing or subsequent breach of this Agreement. No waiver of any term, condition, or
provision of this Agreement, whether by conduct or otherwise, in one or more instances shall be
deemed or construed as a continuing waiver of any term, condition, or provision of this Agreement
No waiver by either Party shall subsequently affect its right to require strict performance of this
Agreement.
10, SEVERABILITY. if a court of competent jurisdiction finds a term or condition of this
Agreement to be illegal or invalid, then the term or condition shall be deemed severed from this
Agreement. All other terms, conditions, and provisions of this Agreement shall remain in full
force,
l 1. PRECEDENCE OF DOCIfMENT5. In the event of a conflict between the terms and
conditions of any of the documents that comprise this Agreement, the terms in the Agreement
shall prevail and take precedence over any allegedly conflicting terms and conditions.
12. CAPTIONS. The section and subsection numbers, captions, and any index to such sections and
subsections contained in this Agreement are intended for the convenience of the reader and are not
Intended to have any substantive meaning. The numbers, captions, and indexes shall not be
interpreted or be considered as part of this Agreement. Any use of the singular or plural, any
reference to gender, and any use of the nominative, objective or possessive case in this Agreement
shall be deemed the appropriate plurality, gender or possession as the context requires.
13. ACES Notices given under this Agreement shall be in writing and shall be personally
delivered, sent by express delivery service, certified mail, or first class U.S. mail postage prepaid,
and addressed to the person listed below, Notice will be deemed given on the date when one of the
following first occur: (i) the date of actual receipt; (ii) the next business day when notice is sent
express delivery service or personal delivery; or (iii) three days after mailing first class or certified
U.S, mail.
Page 5 of 5
OAKLAND TOGETHER SCHOOLS COVID SUPPORT FUND - INTERLOCAL AGREEMENT
13.1. If Notice is sent to County, it shall be addressed and sent to: Oakland County Executive, 2100
Pontiac Lake Rd., Waterford, MI, 48328, and the Chairperson of the Oakland County Board
of Commissioners, 1200 North Telegraph Road, Pontiac, MI, 48341.
13.2, If Notice is sent to School District, it shall be addressed to: 31201 Dorchester Avenue,
Madison Heights, Michigan 48091.
14, CGOVEY jMG�I AWICONSENT TO MMIS C-TI 1� N ANDVENT . This Agreement shall be
governed, interpreted, and enforced by the laws of the State of Michigan, Except as otherwise
required by law or court rule, any action brought to enforce, interpret, or decide any Claim arising
under or related to this Agreement shall be brought in the 6th Judicial Circuit Court of the State of
Michigan, the 50th District Court of the State of Michigan, or the United States District Court for the
Eastern District of Michigan, Southern Division, as dictated by the applicable jurisdiction of the
court. Except as otherwise required by law or court rule, venue is proper in the courts set forth
above.
IS. SSI RVIVAL OF TERMS. The following terms and conditions shall survive and continue in full
force beyond the termination or cancellation of this Contract (or any part thereof) until the terms and
conditions are fully satisfied or expire by their nature: Definitions (Section 1); Assurances (Section
5); No Third -Party Beneficiaries (Section 8); No Implied Waiver (Section 9); Severability (Section
10); Precedence of Documents (Section 11); Governing Law/Consent to Jurisdiction and Venue
(Section 14); Survival of Terms (Section 15); Entire Agreement (Section 16), and the record
keeping, reporting, audit compliance, and fund return provisions of Section 3.
16. ENTIRE AGREEMENT.
16.1. This Agreement represents the entire agreement and understanding between the Parties
regarding the Oakland Together Schools COVID Support funds. With regard to the
Oakland Together Schools COVID Support funds, this Agreement supersedes all other oral
or written agreements between the Parties.
16.2. The language of this Agreement shall be construed as a whole according to its fair
meaning, and not construed strictly for or against any Party.
IN WITNESS WHEREOF, Dale C. Steen hereby acknowledges that he/she has been authorized by a
resolution of the Lamphere Schools, a certified copy of which is attached, to execute this Agreement on
behalf of School District and hereby accepts and binds School District to the terms and conditions of this
Agreement.
EXECUTED: �w� �i �l 16L DATE: , I f I 1 / 2-
Dale" C. Steen, SuKerintendent, Lamphere Schools
WITNESSED: rl ¢ DATE: \ I a 12. D
Ryan AACann, Board Secretary
IN WITNESS WHEREOF, David Woodward, Chairperson, Oakland County Board of Commissioners,
hereby acknowledges that he has been authorized by a resolution of the Oakland County Board of
Commissioners to execute this Agreement on behalf of Oakland County, and hereby accepts and binds
Oakland County to the terms and conditions of this Agreement.
Page 6of6
OAKLAND TOGETHER SCHOOLS COVID SUPPORT FUND - INTERLOCAL AGREEMENT
EXECUMD: DATE:
David Woodward, Chairperson
Oakland County Board of Commissioners
WITNESSED:
Oakland County Board of Commissioners
County of Oakland
DATE:
[Type text]
Oakland County School Distribuition (CARES ACT)
District
Students
Total Allotment
Disbursod.
Oakland Schools
Avondale
3,852
$
695,339.36
;.$
-$31-,,-57GOp-.
Berkley
4,297
$
561,382.43
$
561,981,40-,
Birmingham
8,034
$
979,528.42
_
Bloomfield Hills
5,548
$
759,577.43
- $,';
75,9;57�.43_
Brandon
2,292
$
373,727:72
. $"y'
316129'0,OQ
Clarenceville
1,872
$`;,'';
365,739.30
, $ ^ -
258A3100
Clarkston
7,614
$
!1,049,521.93
$.^
1,049,321.=.,V
Clawson
1,469
$
274,789.91:$'
,
202,722bW
Farmington
9,461
$
1,413,065.61'
$
.1;305,61$'90(.
Ferndale
3,139
. $
641,212.29
$.
433,182.00
Hazel Park
3,076
$
647,734.50
$
' 424;488:00
Holly
3,270
$
581,481.32
$
45,1,260,00.
Huron Valley
8,867
$ .
11339,813.56
$.
1;223,64¢O.Q
Lake Orion
7,265
$
999,492.80
-$
9994o-80=
Lamphere )k4
2,442
$,'.'
'484,004.26
: $
336;996:00
Madison
1,138
$
, 282,676.51
. $
157,044.00-
Novi
6,689
$
708,575.28
-$
708,0$ 28--
Oak Park
4,429
$
1,021,004.76
'. $
611,= Op
Oxford
5,819
$
755,531.93
$
75553,1';93=
Pontiac
4,022
,$
998,155.07
$
5,SSM6'=_
Rochester
15,477
$
1,790,903.14
$
1,790 0o:14h
Royal Oak
5,138
$
772,816.16
$
,7091044 06:
South Lyon
8,831
$
1,066,963.28
Southfield
5,613
'$
1,147,993.54
: $
774;ra94:00:i
Troy
13,164
$
1,559,748,77
$--
1255%748.77
Walled Lake
13,387
$
1,844,915.99
;$
1,844,9.15.99=
Waterford
8,202
$
1,695,822.19
$
-1,131,876.Op',
West Bloomfield
5,363
$
8631554'11;,,$,,
740,094.00
THE LAMPHERE SCHOOLS
3120 : Dorchester
L. VENDO9 ID I
VENDOR NXIOE
CHECK DATE
CHEOB NO.
Madison Heights, MI 48071 1203531 JAPPLE INC
1 08/15/20
00824596
. ' INVOIDENUMDER -
INVOICE DATE
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AC22714205
06/20/20
P2100004
20.2 iPad Wifl
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0 19,600.00
AC23892378
06/23/20
P2100004
10.2 iPad Wifi
32GB-Space Gra
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l ✓13,980.00
AC24484623
06/26/20
P2100029
3-year applecare+for schools
1.99.00
AC25538982
06/30/20
P2100029
13inch MacBook
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AC29431719
07/14/20
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N � MADISON HEIGHTS, MI 48071 I DA5/2 I1.r. _CHECKNO:'v 1, ,: AMOUNT 1
AO� ACCOUNTS PAYABLE ACCOUNT I 08/15/20 II 00824596 II $****152,578.00I
VOID AFTER 100 DAYS
PAYEMCTLY ONE Hundred FIFTY TWO Thousand FIVE Hundred SEVENTY EIGHT
Dollars and ZERO Cents
TO THE
OF
ORDER APPLE INC
PO BOX 846095
bALLAS, TX 75284-6095
® Apple Inc.l
PLEASE REMIT TO:
Apple Inc.
P.O. Box 84609S
DALLAS, TX 75284-6095
Please Reference Apple's Invoice Number on Your Remittance
Sold To:
INVOICE
Page Customer Number Invoice Number
1 27140 AC29431719
Reference Date
07/14/20 Amount Due
117,600.00
Strip To:
LAMPHERE SCHOOLS LAMPHERE HIGH SCHOOL
31201 DORCHESTER AVE ATTN: CINDY LARSON
MADISON HEIGHTS MI 48071-1075 610 WEST THIRTEEN MILE ROAD
USA MADISON HEIGHTS MI 48071-1858
USA
Customer Number Customer P.O. Number Sales Order Number Invoice Number Invoice Date Terms
27140 P2100004 3353977984 AC29431719 07/14/20 Net 30 Days
Item Product NNu nber-Fr-odurrTfescP Ordered Shipped
ri tion Total Total Unit Price Extended Price
1 t -ll
I S I:)o
Questions? Call 8008002775 Mon -Fri 7:30 am - 6:30 pm CT
For Finished Goods lavaieea Call: "'Developer 800-793-9379 *mgheq Edupfion+800 W2775-*Iaftrsl '800793-9378 *E.12 .8004002175 _*n$ener 800-793-2ha *Apph LU]a "SWAPPLE-LN
For SmIl. lavd.Ca➢: 800919 27i5 For Apple ➢ r.e ,, 'X her Edannnu Cuil w *K-12 Curtamer !C.0i PhuvdlnkFoel 800 795-1000 -
Salesperson Contact Entry Date Ship Date Routing Waybill Number Subtotal
KJ 06/18/20 07/13/20 DHL GLOBAL BFW5315
After Remitting Payment Retain This Portion Shipped From: Tax
Of Invoice For Your Records.
Please See Reverse Side For Terms Aud Shipping
Conditions Pertaining To This Order.
Charges
0 Special Instructions:
Apple Inc. TOTAL USD 117, 600. o�
f
Its Apple Inc.
PLEASE REMIT TO:
Apple Inc.
P.O. Box 846095
DALLAS, TX 75284-6095
Please Reference Apple's Invoice Number on Your Remittance
Sold To:
LAMPHERE SCHOOLS
31201 DORCHESTER AVE
MADISON HEIGHTS MI 48071-1075
USA
Customer Number Customer P.O. Number
27140 P2100004
Item Product Number Product Description
INVOICE
Page Customer Number Invoice Number
2 27140 AC29431719
Reference Date
07/14/20 Amount Due
117,600.00
Shill To:
LAMPHERE HIGH SCHOOL
ATTN: CINDY LARSON
610 WEST THIRTEEN MILE ROAD
MADISON HEIGHTS MI 48071-1858
USA
Sales Order Number Invoice Number Invoice Date Terms
3353977984 AC29431719 07/14/20 Net 30 Days
005 MW7L2LL/A IPAD 1OPK WI-FI 32GB SPACE
SerialNo.: ( GG7D21ZSMF3M,
GG7D2CAJMF3M,
GG7D2LAGMF3M, GG7D2LKQMF3M, GG7D2LYGMF3M,
GG7D2MC8MF3M, GG7D2TLPMF3M, GG7D2TP2MF3M,
GG7D2UZRMF3M, GG7D2V3TMF3M, GG7D2XTHMF3M,
GG7D2Y2ZMF3M, GG7D2YBGMF3M, GGBD20B2MF3M,
GG8D20YNMF3M, GGSD2IDJMF3M, GGBD228GMF3M,
GG8D22BTMF3M, GG8D24XCMF3M, GGSD271YMF3M,
GGBD27CMMF3M, GG8D27J1MF3M, GGBD27JBMF3M,
GG8D27JWMF3M, GG8D27LDMF3M, GG8D27MLMF3M,
GGBD27P3MF3M, GG8D27RWMF3M, GG8D27S6MF3M,
GG8D284ZMF3M, GG8D28CUMF3M, GGBD28CZMF3M,
GGBD28EAMF3M, GG8D28F0MF3M, GG8D28FLMF3M,
GGBD28GRMF3M, GGBD28JQMF3M, GG8D28JYMF3M,
GG8D28M7MF3M, GG8D28MCMF3M, GG8D28MSMF3M,
GGBD28MUMF3M, GGBD2BQ7MF3M, GG8D28QZMF3M,
GG8D28RVMF3M, GG8D28RZMF3M, GG8D28SZMF3M,
GG8D28TDMF3M, GG8D28TKMF3M, GG8D28U5MF3M,
GG8D28VUMF3M, GG8D28W9MF3M, GGBD28WJMF3M,
GGBD28XAMF3M, GG8D28XJMF3M, GGBD28YTMF3M,
GG8D28ZKMF3M, GG8D26ZSMF3M, GG8D290LMF3M,
GG8D291KMF3M, GG8D2926MF3M, GGSD2933MF3M,
GG8D2948MF3M, GGBD294NMF3M, GGB➢2964MF3M,
GG8D2965MF3M, GG8D296RMF3M, GGBD298DMF3M,
Total Total Ordered Shipped Unit Price Extended Price
GR 400 400 294.00 117,600.00
GG7D2391MF3M,
Questions? Call 8008002775 Mon -Fri 7:30 am - 6:30 pm CT
Far Fw.hrd 6 V& Invaiees On: •beveloper 80M179"370 •Higher Edaranon � 800.8004775 galemtl Rfl"93-9378 ''K11 8004BO-2775 `Eeseper 806433-MB ¢Apple Loan-'800-APPLE-M
For servirp Invoices CAL 800-9194175 For APPltmrht -•Higher Eduraeea Castnmer .141E Cuatnmvr *Cuefomer rhaudfnlenat- B00-795-1000
Salesperson Contact Entry Date Ship Date Routing Waybill Number Subtotal
ICJ 06/18/20 07/13/20 DHL GLOBAL 8FW5315
After Remitting Payment Retain This Portion Stripped From: Tax
Of Invoice For Your Records.
Please See Reverse Side For Terms And
Conditions Pertaining To This Order. Shipping
Charge
Special Instructions: Charges
Apple Inc. TOTAL USD 117,600.00
. Apple Inc.
PLEASE REMIT TO:
Apple Inc.
P.O. Box 846095
DALLAS, TX 752B4-6095
Please Reference Apple's Invoice Number on Your Remittance
Sold To:
LAMPHERE SCHOOLS
31201 DORCHESTER AVE
MADISON HEIGHTS MI 48071-1075
USA
Customer Number Customer P.O. Number
27140 P2100004
Item Product Number Product Description
GG8D299QMF3M,
GG8D29CDMF3M,
GG8D29DZMF3M,
GGBD29EZMF3M,
GG8D29L3MF3M,
GG8D29NPMF3M,
GGBD29PWMF3M,
GGSD29RWMF3M,
GGBD2AOMMF3M,
GG8D2A66MF3M,
GGBD2AEPMF3M,
GG8D2AFRMF3M,
GG8D2AJLMF3M,
GG8D2AKQMF3M,
GG8D2ALFMF3M,
GGBD2AMZMF3M,
GGSD2ANEMF3M,
GG8D2APZMF3M,
GG8D2B05MF3M,
GGBD2BRPMF3M,
GGBD2C3KMF3M,
GGBD2CZEMF3M,
GG8D2D07MF3M,
GGSD2D5RMF3M,
GG8D2D9CMF3M,
GG8D2DBXMF3M,
GG8D29BSMF3M,
GGBD29CLMF3M,
GGBD29E5MF3M,
GGSD29G3MF3M,
GG8D29LRMF3M,
GGBD29NUMF3M,
GGBD29ROMF3M,
GGSD29TDMF3M,
GG8D2A2LMF3M,
GG8D2ABHMF3M,
GG8D2AFIMF3M,
GGBD2AHJMF3M,
GGBD2AK7MF3M,
GG8D2AKTMF3M,
GG8D2AMMMF3M,
G08D2ANOMF3M,
GGBD2ANXMF3M,
GG8D2ASMMF3M,
GG8D2B18MF3M,
GGSD2BXGMF3M,
GG8D2CGSMF3M,
GG8D2CZLMF3M,
GG8D2D08MF3M,
GG8D2D5SMF3M,
GG8D2DAQMF3M,
GG8D2DCOMF3M,
INVOICE
Page Customer Number Invoice Number
3 27140 AC29431719
Reference Date
07/14/20 Amount Due
117,600.00
Ship To:
LAMPHERE HIGH SCHOOL
ATTN: CINDY LARSON
610 WEST THIRTEEN MILE ROAD
MADISON HEIGHTS MI 48071-1858
USA
Sales Order Number Invoice Number Invoice Date Terms
3353977984 AC29431719 07/14/20 Net 30 Days
Total Total Ordered Shipped Unit Price Extended Price
GGBD29BUMF3M,
GG8D29CSMF3M,
GGBD29EDMF3M,
GGSD29GZMF3M,
GGBD29M3MF3M,
GG8D29PGMF3M,
GG8D29RIMF3M,
GG8D29VUMF3M,
GG8D2A61MF3M,
GGBD2ADGMF3M,
GGSD2AFHMF3M,
GG8D2AJEMF3M,
GG8D2AKGMF3M,
GG8D2ALDMF3M,
GG8D2AMQMF3M,
GGBD2AN9MF3M,
GG8D2APCMF3M,
GG8D2AT6MF3M,
GG8D2BBNMF3M,
GG8D2C2EMF3M,
GG8D2CXHMF3M,
GG8D2CZNMF3M,
GGBD2D3VMF3M,
GG8D2D6KMF3M,
GG8D2DBPMF3M,
GG8D2DC6MF3M,
Questions? Call 8008002775 Mon -Fri 7:30 am - 6:30 pm CT
For Fjphhed Goods W.I. CBI: " ➢e0elaper 900.]93-9378 'Higher Eduudoa 800.800-2775 �Iulero 80"93.9378 *M2 800400-2775 •ReAer 800.793-2378 *Apple Loao 800-APPLE-W
For service Iaval- Can: 800-919.2775, For Apple ➢ireW 'Higher Edoeaaou Omtomer `K--12 Cmt..... •Cusloartr Phuaellmemet 800.79$-1o00 - - -
Salesperson Contact Entry Date Ship Data Routing Waybill Number Subtotal
KJ 06/18/20 07/13/20 DHL GLOBAL BFW5315
After Remitting Payment Retain This Portion Shipped From: Tax
Of Invoice For Your Records.
Please See Reverse Side For Terms And Slipping
Conditions Pertaining To This Order.
Charges
Special Instructions:
Apple Inc. TOTAL DSD 117,600.00
4.9, Apple Inc.
PLEASE REMIT TO:
Apple Inc.
P.O. Box 846095
DALLAS, TX 75284-6095
Please Reference Apple's invoice Number on Your Remittance
Sold To:
LAMPHERE SCHOOLS
31201 DORCHESTER AVE
MADISON HEIGHTS MI 48071-1075
USA
Customer Number Customer P.O. Number
27140 P2100004
Item Product Number Product Description
GG8D2DD6MF3M,
GG8D2DGLMF3M,
GG8D2DL9MF3M,
GG8D2DPBMF3M,
GG8D2DR7MF3M,
GG8D2DTVMF3M,
GG8D2DWTMF3M,
GG8D2DZPMF3M,
GG8D2EBKMF3M,
GG8D2EGFMF3M,
GG8D2EPMMF3M,
GG8D2ETCMF3M,
GG8D2EXVMF3M,
GG8D2F1QMF3M,
GGBD2F4JMF3M,
GGBD2F5WMF3M,
GGBD2FBSMF3M,
GGBD2FFLMF3M,
GG8D2G8XMF3M,
GG8D2GL2MF3M,
GG8D2HDPMF3M,
GG8D2HH4MF3M,
GG8D2HKNMF3M,
GG8D2HLYMF3M,
GG8D2HTRMF3M,
GG8D2HUUMF3M,
GG8D2DEOMF3M,
GG8D2DK4MF3M,
GG8D2DMNMF3M,
GGBD2DPTMF3M,
GG8D2DSBMF3M,
GG8D2DTXMF3M,
GGBD2DXLMF3M,
G08D2E1AMF3M,
GG8D2EEHMF3M,
G08D2EK4MF3M,
GG8D2EPVMF3M,
GGBD2EUUMF3M,
GGBD2FOUMF3M,
GGBD2F2LMF3M,
GG8D2F4WMF3M,
GG8➢2F8SMF3M,
GG8D2FE6MF3M,
GG8D2FH1MF3M,
GGBD2GBVMF3M,
GG8D2HB3MF3M,
GG8D2HF5MF3M,
GGBD2HHNMF3M,
GG8D2HLDMF3M,
GGBD2HMKMF3M,
GG8D2HU3MF3M,
GGBD2HVLMF3M,
INVOICE
Page Customer Number Invoice Number
4 27140 AC29431719
Reference Date
07/14/20 Amount Due
117,600.00
Ship To:
LAMPHERE HIGH SCHOOL
ATTN: CINDY LARSON
610 WEST THIRTEEN MILE ROAD
MADISON HEIGHTS MI 48071-1858
USA
Sales Order Number Invoice Number Invoice Date Terms
3353977984 AC29431719 07/14/20 Net 30 Days
T t I T t I
GGBD2DE5MF3M,
GG8D2DKEMF3M,
GG8D2DN4MF3M,
GG8D2DPVMF3M,
GG8D2DTUMF3M,
GG8D2DUPMF3M,
GG8D2DXQMF3M,
0G8D2E2PMF3M,
GG8D2EEWMF3M,
GGSD2EKTMF3M,
GGBD2.ERUMF3M,
GGBD2EUWMF3M,
GG8D2F1FMF3M,
GG8D2F38MF3M,
GG8➢2F5JMF3M,
GG8D2FBUMF3M,
GG8D2FFJMF3M,
GG8D2FNPMF3M,
GG8D2GDDMF3M,
GG8D2HD2MF'3M,
GGBD2HGKMF3M,
GG8D2HKKMF3M,
GGBD2HLQMF3M,
GGBD2HT8MF3M,
GG8D2HU7MF3M,
GGBD2HWYMF3M,
0. u a Ordered Shipped Unit Price Extended Price
Questions? Call 8008002775 Mon -Fri 7:30 am - 6:30 pm CT
For Ffo(shed Gondr 1.1.kei CA: _*Developer 800-793-9378 "nigher Fdoeeuo0 8004004775 *3alernil 800-793-9378 'A32 800A00-2i75 -RuiVer 800.793-237d +Apple Lovn 89U_-MRLF-LN - _ -
Fee S M. 8nvoien_CA:J 900-919-2775 For Apple mrno -High., Hd.rsu.. CuetLmer _n(_17 Cvrromv Ph.oe .Ire.d 8004951000
Salesperson Contact Entry Date Ship Date Routing Waybill Number Subtotal
KJ 06/18/20 07/13/20 DHL GLOBAL BFW5315
After Remitting Payment Retain This Portion Shipped From: Tax
Of IRYOiee For Your Records.
Please See Reverse Side For Terms And Shipping
Conditions Pertaining To This Order, Charges
Special Instructions:
*Apple Bic. TOTAL USD 117,600,00
® Apple Inc.
PLEASE REMIT TO:
Apple Inc.
P.O. Box 846095
DALLAS, TX 75284-6095
Please Reference Apple's Invoice Number on Your Remittance
Sold To:
LAMPHERE SCHOOLS
31201 DORCHESTER AVE
MADISON HEIGHTS MI 48071-1075
USA
Customer Number Customer P.O. Number
27140 P2100004
Item Product Number Product Description
GG8D2HXNMF3M, GGBD2HYSMF3M,
GG8D2J1UMF3M, GG8D2J2KMF3M,
GG8D2J36MF3M, GG8D2J54MF3M,
GG8D2J6EMF3M, GGSD2J89MF3M,
GGBD2J8PMF3M, GG8D2J8XMF3M,
GG8D2JBCMF3M, GGBD2JBQMF3M,
GG8D2JC9MF3M, GGBD2JCCMF3M,
GG8D2JCTMF3M, GGBD2JD4MF3M,
GG8D2JDUMF3M, GG8D2JEGMF3M,
GG8D2JHFMF3M, GG8D2JHGMF3M,
GG8D2JJOMF3M, GG8D2JJYMF3M,
GG8D2JL1MF3M, GGBD2JLAMF3M,
GGBD2JMMMF3M, GGBD2JN5MF3M,
GG8D2JQBMF3M, GG8D2JRLMF3M,
GG8D2JYFMF3M, GG8D2KOXMF3M,
GGBD2K2SMF3M, GGBD2KS7MF3M,
GG8D2K9JMF3M, GGBD2KCLMF3M,
GGBD2KDBMF3M, GGBD2KEQMF3M,
GGBD2KFVMF3M, GG8D2KH9MF3M,
GGBD2KHTMF3M, GGBD2KJ2MF3M,
GGBD2KJYMF3M, GGBD2KK7MF3M,
GG8D2KLMMF3M, GGBD2KMTMF3M,
GGBD2KQWMF3M, GG8D2KRPMF3M,
GG8D2KTPMF3M, GG8D2KUZMF3M,
GG8D2KVSMF3M, GG8D2KW1MF3M,
GG8D2KWBMF3M, GG8D2KX3MF3M,
INVOICE
Page Customer Number Invoice Number
5 27140 AC29431719
Reference Date
07/14/20 Amount Due
117,600.00
Ship To:
LAMPHERE HIGH SCHOOL
ATTN: CINDY LARSON
610 WEST THIRTEEN MILE ROAD
MADISON HEIGHTS MI 48071-1858
USA
Sales Order Number Invoice Number Invoice Date Terms
3353977984 AC29431719 07/14/20 Net 30 Days
Total Total Ordered Shipped Unit Price Extended Price
GG8D2JO8MF3M,
GG8D2J2SMF3M,
GG8D2J67MF3M,
GG8D2J8EMF3M,
GG8D2JADMF3M,
GG8D2JBUMF3M,
GG8D2JCGMF3M,
GG8D2JDCMF3M,
GG8D2JFZMF3M,
GGBD2JHXMF3M,
GGBD2JKNMF3M,
GGBD2JLFMF3M,
GG8D2JPLMF3M,
GG8D2JXQMF3M,
GG8D2K12MF3M,
GG8D2K5EMF3M,
GG8D2KCRMF3M,
GG8D2KFHMF3M,
GG8➢2KHQMF3M,
G08D2KJ3MF3M,
GG8D2KKTMF3M,
GG8D2KNGMF3M,
GG8D21(RTMF3M,
GG8D2KVLMF3M,
GG8D2KW9MF3M,
GG8D2KXNMF3M,
Questions? Call 8008002775 Mon -Fri 7:30 am - 6:30 pm CT
For Ftnhbed Goad* lavolets CnO: eneveinper H00-793AsM angler EAuuuov 8004004775 Holerail 800-793-9378 ' -11; BG040-O-2775 *Reveller 8007932338 *Apple Loan RWAVFL�LN
For 8e,v1eelnVonn Cal:: 000419-2775 Pon Apple mo,m :44141 Edueiuoa Comovar •K-12 Cusmma''Cunomee Pon -w1otemel 800-7951000
Salesperson Contact Entry Date Ship Date Routing Waybill Number Subtotal
KJ 06/18/20 07/13/20 DHL GLOBAL BFW5315
After Remitting Payment Retain This Portion Shipped From: Tax
Of Invoice For Your Records.
Please See Reverse Side For Terms And Shipping
Conditions Pertaining To This Order. ar g
Special Instructions: Chazges
ox Apple Inc. TOTAL USD 117, 600.00
10
19.
Apple Inc.
PLEASE REMIT TO:
Apple Inc.
P.O. Box 846095
DALLAS, TX 75284-6095
Please Reference Apple's Invoice Number on Your Remittance
Sold To:
LAMPHERE SCHOOLS
31201 DORCHESTER AVE
MADISON HEIGHTS MI 48071-1075
USA
Customer Number Customer P.O. Number
27140 P2100004
Item Product Number Product Description
GGBD2KXTMF3M,
GG8D2KZVMF3M,
GG8D2LOUMF3M,
GGBD2L1CMF3M,
GG8D2L24MF3M,
GG8D2L50MF3M,
GGBD2L6TMF3M,
GG8D2LBJMF3M,
GG8D2LB1MF3M,
G08D2LCRMF3M,
GG8D2LEDMF3M,
GGBD2LGDMF3M,
GGBD21,HAMF3M,
GGBD2LJ1MF3M,
GG8D2LKLMF3M,
GGBD2LKSMF3M,
GGSD2LLGMF3M,
G08D2LMQMF3M,
GG8D2M4MMF3M,
GG8D2MSWMF3M,
GG8D2MV8MF3M,
GG8D2NOHMF3M,
GGBD2U76MF3M,
GGBD2V5EMF3M,
GG8D2VFSMF3M,
GG8D2W7MMF3M,
GGBD2KZOMF3M,
OGBD2LO5MF3M,
GGBD2L12MF3M,
GG8D2L1TMF3M,
GGBD2L2I3MF3M,
GGBD2L5QMF3M,
GGSD2L7RMF3M,
GGBD2LBQMF3M,
GG8D2LBNMF3M,
GGSD2LDWMF3M,
GG8D2LEQMF3M,
GG8D2LGLMF3M,
GG8D2LHTMF3M,
OG8D2LJDMF3M,
GGBD2LKMMF3M,
GG8D2LL8MF3M,
GG8D2LMAMF3M,
GGSD2LNJMF3M,
GG8D2M60MF3M,
GG8D2MTMMF3M,
GG8D2MYZMF3M,
GG8D2N1LMF3M,
GG8D2UTYMF3M,
GGSD2V5VMF3M,
GG8D2VP4MF3M,
GQ8D20J3MF3M,
INVOICE
Page Customer Number Invoice Number
6 27140 AC29431719
Reference Date
07/14/20 Amount Due
117,600.00
Ship To:
LAMPHERE HIGH SCHOOL
ATTN: CINDY LARSON
610 WEST THIRTEEN MILE ROAD
MADISON HEIGHTS MI 48071-1858
USA
Sales Order Number Invoice Number Invoice Date Terms
3353977984 AC29431719 07/14/20 Net 30 Days
GG8D2KZMMF3M,
GG8D2LOMMF3M,
GG8D2L16MF3M,
GG8D2L21MF3M,
GG8D2L31MF3M,
GG8D2LGLMF3M,
GG8D2L7TMF3M,
GG8D2LA6MF3M,
GG8D2LCDMF3M,
GG8D2LE1MF3M,
GGBD2LFYMF3M,
GGBD2LH7MF3M,
GGBD2L-HZMF3M,
GG8D2LK3MF3M,
GGBD2LKQMF3M,
GGBD2LL9MF3M,
GG8D2LMDMF3M,
GGBD2LPJMF3M,
GG8D2MBEMF3M,
GG8D2MU3MF3M,
GG8D2NOIMF3M,
GG8D2N1PMF3M,
GG8D2V3FMF3M,
GG8D2V7TMF3M,
GGBD2VTPMF3M,
GQBD20LGMF3M,
Total Total Ordered Shipped Unit Price Extended Price
Questions? Call 8008002775 Mon -Fri 7:30 am - 6:30 pm CT
For Flnbhed Geode lawim c0r *Developer 800.793437E *nigher Eduexaoo 800-80D-2775 Rulerag 800493.937B- *K-12 800-300-2775. *Rereaer .SOM93-2338 'Apple Loan B00.APPLE-LN
For sarv@e Lavoie. Cell: 800-919-2775_ F.,r Appie,b id:.-Iagher Eduaann Cuaomer !IGLZ Cenemer *Cur[nmer Ph..a.leavet 800.795-1000._ -- - -
Salesperson Contact Entry Date Ship Date Routing Waybill Number Subtotal
KJ 06/18/20 07/13/20 DHL GLOBAL BFW5315
After Remitting Payment Retain This Portion Shipped From: Tag
Of Invoice For Your Records.
Please See Reverse Side For Terms And Shipping
Conditions Pertaining To This Order. g
Special Instructions: Charges
ox
Apple Inc. TOTAL USD 117, 600. 00
® Apple Inc.
PLEASE RENUUT TO:
Apple Inc.
P.O. Box 846095
DALLAS, TX 75284-6095
Please Reference Apple's Invoice Number on Your Remittance
Sold To:
LAMPHERE SCHOOLS
31201 DORCHESTER AVE
MADISON HEIGHTS MI 48071-1075
USA
Customer Number Customer P.O. Number
27140 P2100004
Item Product Number Product Description
GQ8D20LPMF3M,
GQ8D20QZMF3M,
GQBD2101MF3M,
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INVOICE
Page Customer Number Invoice Number
7 27140 AC29431719
Reference Date
07/14/20 Amount Due
117,GOO .DO
Ship To:
LAMPHERE HIGH SCHOOL
ATTN: CINDY LARSON
610 WEST THIRTEEN MILE ROAD
MADISON HEIGHTS MI 48071-1858
USA
Sales Order Number Invoice Number Invoice Date Terms
3353977984 AC29431719 07/14/20 Net 30 Days
Total Total Ordered Shipped Unit Price Extended Price
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Web Order Number; 2206344098
Questions? Call 8008002775 Mon -Fri 7:30 am - 6:30 pm CT
._ For Finished Goods Igwices OR: *Developer 809493A378 enigher EO—as o 800.800-27,75 -?16.0 800-79}9378 •K-12 000b00-MS 'Rese@e 800-793-237tl !Apple Loco 8DD-AFFLElLN
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KJ 06/18/20 07/13/20 DHL GLOBAL 8FW5315
After Remitting Payment Retain This Portion Shipped From: Tax 0 . 00
Of Invoice For Your Records. F/G Distribution Center
Elk Grove, Ca 95758
Please See Reverse Side For Terms And Shipping
Conditions Pertaining To This Order. Charges
Special Instructions:
Apple Inc. TOTAL USD 117, 600. o0
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PLEASE REMIT TO:— —
- -
Apple Inc.
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DALLAS, T$ 75284-6095
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Sold To:
INVOICE
Page Customer Number Invoice Number \
1 27140 AC23892378
Reference Date
06/23/20 Amount Due
13,980.00
Ship To:
LAMPHERE SCHOOLS LAMPHERE HIGH SCHOOL
31201 DORCHESTER AVE ATTN: CINDY LARSON
MADISON HEIGHTS MI 48071-1075 610 WEST THIRTEEN MILE ROAD
USA MADISON HEIGHTS MI 48071-1858
USA
Customer Nomber' Customer P.O. Number Sales Order Number Invoice Number Invoice Date 'Perms
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\`` .� Total Total
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KJ 06/18/20 06/23/20 EAGLE GLOB 137141519-1
After Remitting Payment Retain This Portion Shipped From: Tax 0. 00
Of Invoice For Your Records. FIG Distribution Center
Elk Grove, Ca 95756
Please See Reverse Side For Terms And Shi bi -
Conditions Pertaining To This Order.
Special Instructions; Charges
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Apple Inc. TOTAL USD 13,980.00
a Apple Inc. _D0 . 1
PLEASE REMIT TO:
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P.O. Box 846095
DALLAS, TX 75284-6095
Please Reference Apple's Invoice Number on Your Remittance
Sold To:
LAMPHERE SCHOOLS
31201 DORCHESTER AVE
MADISON HEIGHTS MI 48071-1075
USA
Customer Number Customer P.O. Number
27140 Number
Item Product Number Product Description
INVOICE
Page Customer Number nvoice Number,
1 27140 AC22714205
Reference Date
06/20/20 Amount Due
19,600.00
Ship To:
LAMPHERE HIGH SCHOOL
ATTN: CINDY LARSON
610 WEST THIRTEEN MILE ROAD
MADISON HEIGHTS MI 48071-1858
USA
Sales Order Number Invoice Number Invoke Date Terms
3353977984 AC22714205 06/20/20 Net 30 Days
Total Total Ordered Shipped Unit Price Extended Price
006 S7831LL/A AC+ FOR SCHOOLS IPAD 7TH GEN
Web .Order Number: 2206344098
400 400 49.00 19,600.00
Questions? Call 8008002775 Mon -Fri 7:30 am - 6:30 pm CT
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Elk Grove, Ca 95758
Please See Reverse Side For Terms And Shipping
Conditions Pertaining To This Order. Charing
/ Special Instructions: '
Apple Inc. TOTAL USD 19, 600.00 1
Resolution #20584 November 19, 2020
Moved by Hoffman seconded by Taub to suspend the rules and vote on Miscellaneous Resolutions #20584
through #20587 - Board of Commissioners — Oakland Together School COVID-19 Support Fund Program
— Agreement for CARES Act Distribution between Oakland County and (School District).
A sufficient majority having voted in favor, the motion to suspend the rules and vote on Miscellaneous
Resolutions #20584 through #20587 - Board of Commissioners — Oakla id Together School COVID-19
Support Fund Program — Agreement for CARES Act Distribution between Oakland County and (School
District) carried.
Moved by Taub seconded by Miller resolutions #20584 - #20587 be adopted.
Vote on resolution:
AYES: Markham, McGillivray, Middleton, Miller, Nelson, Powell, Quarles, Spisz, Taub, Weipert,
Woodward, Zack, Gershenson, Gingell, Hoffman, Jackson, Kochenderfer, Kowall, Kuhn, Long,
Luebs. (21)
NAYS: None. (0)
A sufficient majority having voted in favor, the resolutions were adopted.
I HEPB�VETHIS F`ESOLUTION
CHIEF DEPUTY COUNTY
MCL 45.559IA (7)
ACTING PURSUANT
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and
accurate copy of a resolution adopted by the Oakland County Board of Commissioners on November 19,
2020, with the original record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and affixed the seal of the Circuit Court at Pontiac,
Michigan this 191h day of November, 2020,
Lisa Brown, Oakland County
AGREEMENT FOR CARES ACT DISTRIBUTION BETWEEN
OAKLAND COUNTY AND
Lamphere Schools
This Agreement (the "Agreement") is made between Oakland County, a Municipal and Constitutional
Corporation, 1200 North Telegraph Road, Pontiac, Michigan 48341 ("County"), and the Lamphere -
Schools ("School District°) 31201 Dorchester Avenue, Madison Heights, Michigan 48071. County
and School District may be referred to individually as a "Party" and jointly as "Parties", _
PURPOSE, OF ASIT. County and School District enter into this Agreement pursuant to the
Urban Cooperation Act of 1967, I967 Public Act 7, MCL 124.501 et seq., for the purpose of County
distributing a portion of its CARES Act funds to School District. County has allocated a portion of its
CARES Act funds to be distributed to school districts within Oakland County, which will be used to
assist school districts in meeting certain areas of need caused by the COVID-19 pandemic.
In consideration of the mutual promises, obligations, representations, and assurances in this Agreement,
the Parties agree to the following:
1. DFFINITION4. The following words and expressions used throughout this Agreement, whether
used in the singular or plural, shall be defined, read, and interpreted as follows:
Agreement means the terms and conditions of this Agreement and any other mutually
agreed to written and executed modification, amendment, Exhibit and attachment.
1.2. Qam mean any alleged losses, claims, complaints, demands for relief or damages,
lawsuits, causes of action, proceedings, judgments, deficiencies, liabilities, penalties,
litigation, costs, and expenses, including, but not limited to, reimbursement for reasonable
attorney fees, witness fees, court costs, investigation expenses, litigation expenses, amounts
paid in settlement, and/or other amounts or liabilities of any kind which are incurred by or
asserted against County or School District, or for which County or School District may become
legally and/or contractually obligated to pay or defend against, whether direct, indirect or
consequential, whether based upon any alleged violation of the federal or the state
constitution, any federal or state statute, rule, regulation, or any alleged violation of federal
or state common law, whether any such claims are brought in law or equity, tort, contract, or
otherwise, and/or whether commenced or threatened.
1.3. Counfv means Oakland County, a Municipal and Constitutional Corporation, including,
but not limited to, all of its departments, divisions, the County Board of Commissioners,
elected and appointed officials, directors, board members, council members,
commissioners, authorities, committees, employees, agents, volunteers, and/or any such
persons' successors.
1.4. PU means any calendar day beginning at 12:00 am. and ending at 11:59 p.m.
1.5. School District means the Lamphere Schools including, but not limited to, its school board,
superintendent, employees, agents, subcontractors, attorneys, volunteers, and/or any such
persons' successors.
1.6. School District Employee means any employees, officers, directors, members, managers,
trustees, volunteers, attorneys, representatives of School District, licensees,
concessionaires, contractors, subcontractors, independent contractors, agents, and/or any
such persons' successors or predecessors (whether such persons act or acted in thew
personal, representative or official capacities), and/or any persons acting by, through,
Page I of 1
OAKLAND TOGETHER SCHOOLS COVID SUPPORT FUND - INTERLOCAL AGREEMENT
under, or in concert with any of the above who use or have access to the Oakland Together
Schools COVID Support funds provided under this Agreement. °School District Employee"
shall also include any person who was a School District Employee at any time during the
term of this Agreement but, for any reason, is no longer employed, appointed, or elected in
that capacity. "School District Employee" does not include an individual resident of
School District who receives an authorized distribution of Oakland Together Schools
COVID Support fiords.
1.7. CARES Act fnU& means the money distributed to the County by the United States
Department of Treasury pursuant to section 601(a) of the Social Security Act, as added by
section 5001 of the Coronavirus Aid, Relief, and Economic Security Act.
I.S. Oakland Together Schools COVID SS{pport Fnod or "Oakland Together Scbools"
fundW means that portion of the CARES Act funds which the County has allocated to school
districts within Oakland County.
1.9. Fxnenditure Submission Form means the form which School District must complete and
submit to OCE prior to any disbursement of Oakland Together Schools funds to School
District.
1.10. OCR means the Office of the Oakland County Executive, which includes the Chief
Deputy and other Deputy County Executives,
1.11. Oversight Committee means the committee established by the Oakland County Board
of Commissioners in the resolution allocating the Oakland Together Schools funds.
2. COTTNTV RFSPONSiBiTXM.
2.1. OCE will review School District's Expenditure Submission Form to determine whether
School District is eligible to receive a distribution of Oakland Together Schools funds. This
determination will be in the OCE's discretion pursuant to the "Coronaviras Relief Fund
Guidance for State, Territorial, Local and Tribal Government" or other guidance issued by
the Federal Government. OCE may request any supporting documentation it deems
necessary to fully evaluate School District's eligibility.
2.2. If OCE determines that School District is eligible to receive a distribution, County will
distribute the eligible amount to School District.
2.3. County will set a distribution cap for each School District, which cap will be based on the
following factors: the number of students enrolled in School District, the number of teachers
employed by School District, and the number of students in School District who are eligible
for federal free and reduced lunch program. The distribution cap is not a guarantee or
promise that School District will receive a certain amount of money under this Agreement.
2.4. County is not obligated or required to distribute any Oakland Together Schools funds to
School District if OCE determines that School District is not eligible to receive the funds, or
if the amount of Oakland Together Schools funds available are not sufficient to fulfill School
District's Expenditure Submission Form.
2.5, After November 30, 2020 County will not accept any further Expenditure Submission Forms
from School District, and County will retain the balance of any Oakland Together Schools
funds for which School District was originally eligible, but which are not covered by an
approved Expenditure Submission Form,
2.6. If County retains the balance of Oakland Together Schools funds under Section 2.5, County
may redistribute any or all of that amount to other eligible School Districts or as otherwise
deemed appropriate by OCE.
Page 2 of 2
OA.KLAND TOGETHER SCHOOLS COVID SUPPORT FUND - INTERLOCAL AGREFIVIENT
2.7. OCE will work in collaboration with the Board of Commissioners Oversight Committee in
determining Public Body's eligibility for Oakland Together Schools funds, and the amount
of said funds to be distributed to Public Body.
3. SCHOOL DISTRICT RFSPONSH3UMES.
3.1. School District may be eligible to receive a distribution of Oaklank).. Together Schools funds.
School District shall complete and submit an Expenditure Submission Form to OCR and
receive OCE approval prior to the distribution of any Oakland Together Schools funds.
3.2. School District shall follow all guidance established by the United States Treasury
Department, and the County, when expending Oakland Together Schools funds, including,
but not limited to, Section 601(d) of the Social Security Act and the "Coronavirus Relief
Fund Guidance for State, Territorial, Local and Tribal Governments."r
3.3. School District shall only expend Oakland Together Schools funds to pay for expenses
incurred due to the COVID-19 public health emergency, such as:
3.3.1. Expenses to facilitate distance learning, including technological improvements, in
connection with school closings to enable compliance with COVID-19
precautions;
3.3.2. Expenses for the acquisition and distribution of medical and protective supplies;
3.3.3. Expenses for disinfection of public areas and other facilities; and
3.3.4. Expenses to ensure compliance with COVID-19 public health orders.
3.4. School District shall only expend Oakland Together Schools funds to pay for expenses which
were not accounted for in School District's most recently approved budget as of March 27,
2020.
3.5. School District shall not use Oakland Together Schools funds as revenue replacement.
3.6. School shall submit to the county, per the U.S. Treasury Department guidance ("as an
administrative convenience, Treasury will presume that expenses of up to $500 per
elementary and secondary school student to be eligible expenditures, such that schools do
not need to document the specific use of funds up to that amount") documentation of how
much CARES Act money they have already received up to the $500 allowable cap and
request from county the remaining amount per pupil.
3.7. If a School District is requesting county CARES Act reimbursement above the $500 per
pupil administrative cap outlined in the United States Treasury Department guidance, the
School District shall submit records of all expenditures in excess of that amount to OCE
prior to reimbursement with a detailed description of how the funds were expended and how
the expenditure of funds complied with the CARES Act requirements.
3.8. If School District receives an amount of funding from the federal or state government to
cover expenses for which School District received Oakland Together Schools funds, School
District shall return that amount of Oakland Together Schools funds to County.
3,9. School District shall keep records of all expenditures of Oakland Together Schools funds
sufficient to demonstrate that said expenditures were in accordance,with the CARES Act
requirements for a period of 10 (ten) years, at a minimum.
'This document is available at httos://home.tmasury.eov/system/files/136/Coronavirus-Relie€Fund-Guidance-for-State-
Ten itorial-Laval-and-Tribal-Governments.udf
Page 3 of 3
OAKLAND TOGETHER SCHOOLS COVID SUPPORT FUND - INTERLOCAL AGREEMENT
3.10. School District shall produce said records of expenditures upon request by County or OCE,
- . or as required by any future audit of the CARES Act program.
3.11, In the event it is determined by OCE, or any other audit under the CARES Act program, that
School District expended an amount of Oakland Together Schools, funds in violation of the
CARES Act requirements or this Agreement, School District shalt be required to return that
amount of money to County. a,
4, )DURATION OF INTERLOCAL AGREEMENT.
4.1. This Agreement shall be effective when executed by both Parties with resolutions passed by
the governing bodies of each Party if applicable. The approval and terms of this Agreement
shall be entered in the official minutes of the governing bodies of each Party. An executed
copy of this Agreement and any amendments shall be filed by the County Clerk with the
Secretary of State.
4.2. This Agreement shall remain in effect until January 31, 2021, or until cancelled or
terminated by any of the Parties pursuant to the terms of the Agreement. School District
shall comply with the record keeping, reporting, audit response, and fund return
requirements after the termination of this Agreement if necessary.
5. ASSURANCES.
5.1. Resuonsibility for Claims. Each Party shall be responsible for any Claims made against that
Party by a third party, and for the acts of its employees arising under or related to this
Agreement.
52. Resnonsibility for Attornev Fees and Costs. Except as provided for in Section 3.13, in any
Claim that may arise from the performance of this Agreement, each Party shall seek its own
legal representation and bear the costs associated with such representation, including
judgments and attorney fees.
5.3. No Indemnification. Except as otherwise provided for in this Agreement, neither Party shall
have any right under this Agreement or under any other legal principle to be indemnified or
reimbursed by the other Party or any of its agents in connection with any Claim.
5.4. Costs. Fines. and Fees for Noneemnliance. School District shall he solely responsible
for all costs, fines and fees associated with any misuse of the Oakland Together Schools
COVID Support funds and/or for noncompliance with this Agreement by School District
Employees,
5.5. Reservation of Riehts. This Agreement does not, and is not intended to, impair, divest,
delegate or contravene any constitutional, statutory, and/or other legal right, privilege,
power, obligation, duty, or immunity of the Parties. Nothing in this Agreement shall be
construed as a waiver of governmental immunity for either Party.
5.6. Authorization and Comnletion of Agreement. The Parties have taken all actions and
secured all approvals necessary to authorize and complete this Agreement. The persons
signing this Agreement on behalf of each Party have legal authority to sign this
Agreement and bind the Parties to the terms and conditions contained herein.
5.7. Comnliance with Laws. Each Party shall comply with all federal, state, and local
ordinances, regulations, administrative rules, and requirements applicable to its
activities performed under this Agreement.
Page 4 of 4
OAKLAND TOGETHER SCHOOLS COVID SUPPORT FUND - INTERLOCAL AGREEMENT
.ult► :- !1own) avag ,-
6.1. County may terminate or cancel this Agreement at any time if it determines that School
District has expended Oakland Together Schools COVID Support funds in violation of
CARES Act requirements or this Agreement. Either OCE or the Board of Commissioners
is authorized to terminate this Agreement under this provision. If County terminates or
cancels this Agreement, School District shall be liable to repay County the amount of
money expended in violation of CARES Act requirements or this Agreement. -
6.2. School District may terminate or cancel this Agreement at any tirr e if it determines that it
does not wish to receive any Oakland Together Schools COVID Support funds. if School
District terminates or cancels this Agreement, it shall immediately return to County any
and all Oakland Together Schools COVED Support fiords it has already received.
6.3, If either Party terminates or cancels this agreement they shall provide written notice to the
other Party in the manner described in Section 13.
7. DELEGATION OR ASSIGNMENT. Neither Party shall delegate or assign any obligations or
rights under this Agreement without the prior written consent of the other Party.
9. NO TMD-PARTY BENEFIT. Except as provided for the be refit of the Parties, this
Agreement does not and is not intended to create any obligation, duty, promise, contractual right or
benefit, right to indemnification, right to subrogation, and/or any other right in favor of any other
person or entity.
9. NO IMPLIED WAIVER. Absent a written waiver, no act, failure, or delay by a Party to pursue or
enforce any rights or remedies under this Agreement shall constitute a waiver of those rights with
regard to any existing or subsequent breach of this Agreement. No waiver of any term, condition, or
provision of this Agreement, whether by conduct or otherwise, in one or more instances shall be
deemed or construed as a continuing waiver of any term, condition, or provision of this Agreement.
No waiver by either Party shall subsequently affect its right to require strict performance of this
Agreement.
10. SS VERABILITY. If a court of competent jurisdiction finds a temp or condition of this
Agreement to be illegal or invalid, then the term or condition shall be deemed severed from this
Agreement. All other terms, conditions, and provisions of this Agreement shall remain in full
force.
11. PRECEDENCE OF DOCLJMF.NTS. In the event of a conflict between the terms and
conditions of any of the documents that comprise this Agreement, the terms in the Agreement
shall prevail and take precedence over any allegedly conflicting terms and conditions.
12. CAPTIONS. The section and subsection numbers, captions, and any index to such sections and
subsections contained in this Agreement are intended for the convenience of the reader and are not
intended to have any substantive meaning. The numbers, captions, and indexes shall not be
interpreted or be considered as part of this Agreement. Any use of the singular or plural, any
reference to gender, and any use of the nominative, objective or possessive case in this Agreement
shall be deemed the appropriate plurality, gender or possession as the context requires.
13. NOTWES. Notices given under this Agreement shall be in writing and shall be personally
delivered, sent by express delivery service, certified mail, or first class U.S. mail postage prepaid,
and addressed to the person listed below. Notice will be deemed given on the date when one of the
following first occur: (i) the date of actual receipt; (ii) the next business day when notice is sent
express delivery service or personal delivery, or (iii) three days after mailing first class or certified
U.S. mail.
Page 5 of 5
OAKLAND TOGETHER SCHOOLS COVID SUPPORT FUND - INTERLOCAL AGREEMENT
13.1. If Notice is sent to County, it shall be addressed and sent to: Oakland County Executive, 2100
Pontiac Lake Rd-, Waterford, MI, 48328, and the Chairperson of the Oakland County Board
of Commissioners,1200 North Telegraph Road, Pontiac, MI, 48341.
13.2. If Notice is sent to School District, it shall be addressed to: 31201 Dorchester Avenue,
Madison Heights, Michigan 48071.
14, GOVF,RNTNG T,AW/CONiF,NT TO JURTSDI TIC ON AND yT,NrTF' This Agreement shall be
governed, interpreted, and enforced by the laws of the State of Michigan. Except as otherwise
required by law or court rule, any action brought to enforce, interpret, or decide any Claim arising
under or related to this Agreement shall be brought in the 6th Judicial Circuit Court of the State of
Michigan, the 50th District Court of the State of Michigan, or the United States District Court for the
Eastern District of Michigan, Southern Division, as dictated by the applicable jurisdiction of the
court. Except as otherwise required by law or court rule, venue is proper in the courts set forth
above.
15. SURWVAi • OF TERMS. The following terms and conditions shall surv;ve and continue in full
force beyond the termination or cancellation of this Contract (or any part:hereof) until the terms and
conditions are fully satisfied or expire, by their nature: Definitions (Sectio;: 1); Assurances (Section
5); No Third -Party Beneficiaries (Section 8); No Implied Waiver (Sectior.9); Severability (Section
10); Precedence of Documents (Section 11); Governing Law/Consent to Jurisdiction and Venue
(Section 14); Survival of Terms (Section 15); Entire Agreement (Section 16), and the record
keeping, reporting, audit compliance, and fund return provisions of Section 3.
Y_IC4 _a_ `- .Pl1ti_ ►YJ�
16.1. This Agreement represents the entire agreement and understanding between the Parties
regarding the Oakland Together Schools COULD Support funds. With regard to the
Oakland Together Schools COVID Support funds, this Agreement supersedes all other oral
or written agreements between the Parties.
16.2. The language of this Agreement shall be construed as a whole according to its fair
meaning, and not construed strictly for or against any Party.
IN WITNESS WHEREOF, Dale C. Steen hereby acknowledges that he/she his been authorized by a
resolution of the Lamphere Schools, a certified copy of which is attached, to execute this Agreement on
behalf of School District and hereby accepts and binds School District to the terms and conditions of this
Agreement.
EXECUTED: c - � �i �t if'i __ DATE: h/ l / 2u
Dale C. Steen, Superintendent, Lamphere Schools
WITNESSED: le�rf e DATE: I l l y 612. o
Ryan Cann, Board Secretary
IN WITNESS WHEREOF, David Woodward, Chairperson, Oakland County Eoard of Commissioners,
hereby acknowledges that he has been authorized by a resolution of the Oakland County Board of
Commissioners to execute this Agreement on behalf of Oakland County, and hereby accepts and binds
Oakland County to the terms and conditions of this Agreement.
Page 6 of 6
OAKLAND TOGETHER SCHOOLS COVID SUPPORT FUND - INTERLOCAL AGREEMENT
EXECUTED: ozy,nr.uvoo,w di�zozozniist4si
David Woodward, Chairperson
Oakland County Board of Commissioners
WITNESSED: .,nK svr it io,,rtao lo.zozousz sri
Oakland County Board of Commissioners
County of Oakland
[Type text]
David T. Woodward
DATE E-signed 2020-11-2011:56AM EST
woodwardd@oakgov.com
DATE Jo Ann Stringfellow
E-e' gned 2020-11-20 12:12PM EST
stri ngfellowj@oakgov.com
Oakland County IT Accounts Payable
CARES Act Distribution
Between Oakland Countv and Lamnhere Schools
WHEREAS, as a condition to applying for and receiving CARES Act Funds, The
Lamphere Schools is required to execute the Agreement for CARES Act Distribution,
NOW, THEREFORE, IT IS RESOLVED: That the District's Superintendent
is authorized to sign the CARES Act Distribution Agreement Between Oakland County
and Lamphere Schools, attached hereto.
I I I I C) C) ,, IIY-I-
DATE Lamphere Schools' Board Secretary,
Ryan McCann
Oakland Together Schools Support Fund Expenditure Submission Form
School Information
Submission Information
Application ID 11474S
School District Lamphere
School Mailing Address
Address 31201 Dorchester
City Madison Heights
State MI Zip Code 48071
Name Patrick J. Dillon
Title Deputy Superintendent for Business and
Finance
Email dillonp@lamphereschools.org
Phone 248-589-1990
Authorized Official
individual aumorae<i to s+gn Interiocal Agn .rd
Name Dale Steen
Title Superintendent
Email steend@lamphereschools.org
Phone 248-589-1990
Funding Information
Remittance Address
Payment Method r Electronic (ACH) t: Check Payment
Address 31201 Dorchester
City Madison Heights
State MI 7JPCode 48071
Expenditures
Expenditure ID 11474S-1 Expenditure Description Apple iPad purchases fo-elementary
remote learning.
Expenditure Category' Facilitating Distance Learning
Date 8/15/2020
Amount $ 484,004.26
Compliance Explanation I'm uploading documentation that covers $151,180 of our
$484,004.26 allocation. Our documentation required is
$147,008.26. The amount not covered by documentation has been
allocated towards personnel and technology expenses for facilitating
distance learning.
Compliance Records Included is a copy of the check to Apple and the P;id invoices along
With our Board Resolution and Cares Act Agreemerl.
Attachment All expenditures must be supported by records sufficient to demonstrate that the amount of
payments from the Fund have been in accordance with: section 601 (d) of the Social Security Act,
Cares Act - Lamphere Schools.pdf 943.61 KB
Expenditure Approval" f Approved r Rejected
Total Submitted Amount $ 484,004,26
Total Approved Amount $
Compliance Requirements
By submitting this Form the applicant affirms that it will abide by each of the following requirements when using Oakland Together COVID Support funds. Please
check the box next to each requirement to corTirm your intent to abide by these
W The expenditure of the funds is necessary due to the public health emergency with respect to the Coronavirus Disease
2019 (COVID-19).
jJ The expenditures were not accounted for in the budget most recently approved as of March 27, 2020.
• The expenditures were or Will be incurred during the period that begins on March 1, 2020 and ends on December 30,
2020.
• The expenditures are not being used as revenue replacement for a Public Body to fill shortfalls in government revenue to
cover expenditures that would not otherwise qualify under the CARES Act Coronavirus Relief Fund.
Upon approval of this Form, the applicant will be provided with an Interlocal Agreement or Contract, which must be executed prior to the release of any
funds, and which lists further requirements including but not limited to
u The applicant must agree to participate in the production of documents required by any future audit of the CARES Act program, and funds not spend
in accordance With the Act must be returned to the County.
® The applicant must agree that they have not received federal or state funds to cover these expenditures and in the ovent they receive direct funding
from the federal or state government to cover these expenses, the county money wll be returned.
Date Submitted 1111112020
Oakland County School Distribuition (CARES ACT)
District
Oakland Schools
Avondale
Berkley
Birmingham
Bloomfield Hills
Brandon
Clarenceville
Clarkston
Clawson
Farmington
Ferndale
Hazel Park
Holly
Huron Valley
Lake Orion
Lamphere ,A4
Madison
Novi
Oak Park
Oxford
Pontiac
Rochester
Royal Oak
South Lyon
Southfield
Troy
Walled Lake
Waterford
West Bloomfield
Students Total Allotment
3,852 $
4,297 $
8,034 $
5,548 $
2,292 $
1,872 $
7,614 $
1,469 $
9,461 $
3,139 $
3,076 '$
3,270 $
8,867 $
7,265 $
2,442 $
1,138 $
6,689 $
4,429 $
5,819 $
4,022 $
15,477 $
5,138 $
8,831 $
5,613 $
13,164 $
13,387 $
8,202 $
5,363 $
695,339.36
,.$
531,57EE00
561,382.43
' $
561,U2:43
979,528.42
$
979,528,42.
759,577.43'
$
-759,577.43,
373,727.72
,$
'315;29&66-:
365,739.30
1,049,521.93
i$'-
_ 1,'049,,521.93_
274,789.91
$
`2021722.00'
1,413,065.61
$
.1;305,618'.00
641,212.29
$.
433,187:0&
647,734.50
$
424;489.06
581,481.32
$c'
451;25666°
1,339,813.56-$."
1°223,$46;00
999,492.80
$°,
999;49n0-
484,004.26
! $
33096y00,
282,676.51
$ .,
157;044;00
708,575.28
.$
-708'875; 28--
1,021,004.76
.,$
611,202; 00'
755,531.93
$
75'5;531;93-
998,155.07
- $
555;o36.00
1,790,903.14
$ ,
1,790,90i3A
772,816.16
$
700,644.00'
1,066,963.28
`:'$
4,066,9611$-
1,147,993.54
I;$
774594.00.
1,559,748.77
$...
1,559r748'77—.77
1,844,915.99
$:,;
'.1844',915.99
1,695;822.19'.$-",
1;133;87$:QO;
863,554.11
-740,69*00-
THE LAMPHERE SCHOOLS
3120i DorchesteT
1. VENCOR 10
-
VENDOR NAME' . I CHECRDATE
CHECX N— —0
Madison Heights, M148071 1 203531
APPLE INC
08/15/20
00824596
. ' INVOICE NUb_79ER -
AC22714205
INVOICE WE .' PO . - CUSTOMER ACCT NO:-
06/20/20 P2100004
s_(. .'. OESCRIPMON
10.2 iPad Wifi 32GES-Space Gra
0.rtOtlNi-RAID__'
{ .1.9, 600. 00�
AC23892378
06/23/20 P2100004
10.2 iPad Wifi 32GE-Space Gra'
13, 980, 00
AC24484623
06/26/20 P2100029
3-year applecare+£or schools
199.00
AC25538982
06/30]20 P2100029
13inch MacBook Pro with Touch
199.00
AC29431719
07/14/20 P2100004
10.2 iPad Wifi 32GE--Space Gra
�117, 600. 00
0-*
lyr 600 -
131980•+
117,600•<
151P'IUO-
0
41Slj l80 >0I
TOTAL 152,578.00
_.. ..
' 14'Y.l Iane1N �'•n �I r,^Y•w7ad�rl.W� r=�•e�,.e L j f 1dYaHN^••L I.e't lei t �a II Iei id r d I fnr•". '1:11^•h^'l�-1^HYI•IYsmI1 •;
01II IP ow I81 I"
THE LAMA,' All
"�iE SCH� mlj�u I��nlls Flae�arean�� gpie�z 24
N cA 31201 ROIZCHESTER
N y MADISON HEIGHTS, MI 40D71 % ` DA E-;'%' _CHECK NO: AMOUNT - 1
O'ROOti' ACCOUNTS PAYABLE ACCOUNT I OS/15/20 +I 00624596 +� $****15z, 578.00
VOID AFTER f80 DAYS
PAYEMMY ONE Hundred FIFTY TWO Thousand FIVE Hundred SEVENTY EIGHT
Dollars and ZERO Cents
V
TO THE
ORDER APPLE INC
OF
PO BOX 846095
DALLAS, TX 75284-6095
_ � . ... _. ^ .. ^ . -I t ' I.. I I O In I In Due
n Apple Inc. C)�
PLEASE REMIT TO:
Apple Inc.
P.O. Box 846095
DALLAS, TX 75284-6095
Please Reference Apple's Invoice Number on Your Remittance
Sold To:
INVOICE
Page
Customer Number Invoice Number
1
27140 AC2943171
Reference Date
07/14/20
Amount Dee ,.
117,600.00
Ship To:
LAMPHERE SCHOOLS LAMPHERE HIGH SCHOOL
31201 DORCHESTER AVE ATTN: CINDY LARSON
MADISON HEIGHTS MI 48071-1075 610 WEST THIRTEEN MILE ROAD
USA MADISON HEIGHTS MI 48071-1858
USA
Customer Numb P.O. Number Sales Order Number Invoice Number Invoice Date Terms
27140 P2100004 3353977984 AC29431719 07/14/20 Net 30 Days
TOW
Item Product Nu eP-Frodut�ri tion OrderTotaled Shipped
Unit Price Extended Price
p Ordered Shipped
Questions? Call 8008002775 Mon -Fri 7:30 am - 6:30 pm CT
Fer Fieished Covds Iavai�c Cnih '•Dereleper B00.'/93-9390 •8lghee Eduutivv.800-800-1]%3 �•]etemil eo0.]9]A]]8 •Wl3-8005002])5-•ne:A_cr BOOJ9333]9 •Apple Lo.v '800.AppI.E-Y,N
For Servss tuvucu C.n: BOOAt9-2'J75 Fvr Appte D4eet lmChn Eduonav Cuilvmu •I(32-Curtemer ^CuMmer RLOWlvfemet 900.]95-1000 _ _
Salesperson Contact Futry Date Ship Date Routing Waybill Number Subtotal
KJ 06/18/20 07/13/20 DHL GLOBAL 8FW5315
After Remitting Payment Retain This Portion gypped From: Tax
Of Invoice For Your Records.
Please See Reverse Side For Terms And Shipping
Conditions Pertaining To This Order. ppID g --��
/ Special Instructions: Charges _
Apple Inc. TOTAL USD EI-600-0
W. Apple Inc.
PLEASE REMIT TO. -
Apple Inc.
P.0- Box 846095
DALLAS, TX 75284-6095
Please Reference Apple's Invoice Number on Your Remittance
Sold To:
LAMPHERE SCHOOLS
31201 DORCHESTER AVE
MADISON HEIGHTS MI 48071-1075
USA
Customer Number Customer P.O- Number
27140 P2100004
Item Product Number Product Description
005 MW7L2LL/A
GG7D2LAGMF3M,
GG7D2MC8MF3M,
GG7D2UZRMF3M,
GG7D2Y2ZMF3M,
GG8D20YNMF3M,
G08D22BTMF3M,
GG8D27CMMF3M,
GG8D27JWMF3M,
GGBD27P3MF3M,
GG8D284ZMF3M,
GG8D28EAMF3M,
GG8D28GRMF3M,
GG8D28M7MF3M,
GGSD28MUMF3M,
GG8D28RVMF3M,
GG8D28TDMF3M,
GG8D28VUMF3M,
GG8D28XAMF3M,
GG8D28ZKMF3M,
GG8➢291KMF3M,
GG8D2948MF3M,
GG8D2965MF3M,
INVOICE
Page Customer Number Invoice Number
2 27140 AC29431719
Reference Date
07/14/20 Amount Due
117,600.00
Ship To:
LAMPHERE HIGH SCHOOL
ATTN: CINDY LARSON
610 WEST THIRTEEN MILE ROAD
MADISON HEIGHTS MI 48071-1858
USA
Sales Order Number Invoice Number Invoice Date Terms
3353977984 AC29431719 07/14/20 Net 30 Days
Total T
Ordered Shipppeded Unit Price Extended Price
IPAD 1OPK WI-FI 32GB SPACE GR 400 400
SerialNo.: ( GG7D21ZSMF3M, GG7D2391MF3M,
GG7D2CAJMF3M,
GG7D2LKQMF3M, GG7➢2LYGMF3M,
GG7D2TLPMF3M, GG7D2TP2MF3M,
GG7D2V3TMF3M, GG7D2XTHMF3M,
GG7D2YBGMF3M, GGBD20B2MF3M,
GG8D21DJMF3M, GG8D228GMF3M,
GG8D24XCMF3M, GGBD271YMF3M,
GG8D27J1MF3M, GGBD27JBMF3M,
GG8D27LDMF3M, GGBD27MLMF3M,
GG8D27RWMF3M, GG8D27SGMF3M,
GGBD28CUMF3M, GG8D28CZMF3M,
GG8D28FOMF3M, GG8D28FLMF3M,
GG8D28JQMF3M, GG8D28JYMF3M,
GG8D28MCMF3M, GG8D28MSMF3M,
GG8D28Q7MF3M, GG8D28QZMF3M,
GG8D28RZMF3M, GG8D28SZMF3M,
GG8D28TKMF3M, GGSD28U5MF3M,
GG8D28W9MF3M, GG8D28WJMF3M,
GG8D28XJMF3M, GG8D28YTMF3M,
GG8D28ZSMF3M, GG8D29OLMF3M, -
GG8D2926MF3M, GG8D2933MF3M,
GG8D294NMF3M, GGBD2964MF3M,
GGSD296RMF3M, GGSD298DMF3M,
294.00 117,600.00
Questions? Call 8008002775 Mon -Fri 7:30 am - 6:30 pm CT
Far FW.W Cav4 r¢vuim C.a. uDevebpc Beo?9"278 -H%ba FAumCOa a0M00-2115 ,a(.nA 800.7"Mn ' -12 800400-2"S Moe0er 80aL793-2378 -Apple U...lafwrr LE
For Ser9m lnolos CW- 800-919-2V5 Far Appl¢Direce *Msha Ed¢oEw LS o, H4I3 fyu[omv +Cmtomer Ptooa/Internet soo-795-1000 _ -
Salesperson Contact Entry Date Ship Date Routing Waybill Number Subtotal
KJ 06/18/20 07/13/20 DHL GLOBAL BFW5315
After Remitting Payment Retain This Portion Shipped From: Tax
Of Invoice For Your Records.
Please See Reverse Side For Terms And Shipping
Conditious Pertaining To This Order. Charges
Special Instructions:
Apple Inc. TOTAL USD 117, 600. 00
a Apple Inc.
PLEASE REbIIT TO:
Apple Inc.
P.O. Box 846095
DALLAS, TX 75284-6095
Please Reference Appals Invoice Number on Your Remittance
Sold To:
LAMPHERE SCHOOLS
31201 DORCHESTER AVE
MADISON HEIGHTS MI 48071-1075
USA
Customer Number Customer P.O. Number
27140 P2100004
Item Product Number Product Description
GG8D299QMF3M,
GG8D29CDMF3M,
GG8D29DZMF3M,
GGBD29EZMF3M,
GG8D29L3MF3M,
GG8D29NPMF3M,
GGBD29PWMF3M,
GGBD29RWMF3M,
GGBD2AOMMF3M,
GG8D2A66MF3M,
GGBD2AEPMF3M,
GG8D2AFRMF3M,
GG8D2AJLMF3M,
GG8D2AKQMF3M,
GG8D2ALFMF3M,
GG8D2AMZMF3M,
GG8D2ANEMF3M,
GG8D2APZMF3M,
GG8D2B05MF3M,
GGBD2BRPMF3M,
GGBD2C3KMF3M,
GGSD2CZEMF3M,
GG8D2DC7MF3M,
GG8D2D5RMF3M,
GGBD2D9CMF3M,
GGBD2DBXMF3M,
GGSD29BSMF3M,
GG8D29CLMF3M,
GG8D29E5MF3M,
GG8D29G3MF3M,
GG8D29LRMF3M,
GG8D29NUMF3M,
GG8D29ROMF3M,
GG8D29TDMF3M,
GG8D2A2LMF3M,
GG8D2ABHMF3M,
GG8D2AF1MF3M,
GGSD2AHJMF3M,
GGSD2AK7MF3M,
GG8D2AMMMF3M,
GG8D2ANOMF3M,
GGSD2ANXMF3M,
GGSD2ASMMF3M,
GGBD2B18MF3M,
GGBD2BXGMF3M,
GG8D2C6SMF3M,
GGSD2CZLMF3M,
GG8D2D08MF3M,
GG8D2DSSMF3M,
GG8D2DAQMF3M,
GG8D2DC0MF3M,
Page
3
Reference Date
07/14/20
117
Ship To:
INVOICE
Customer Number Invoice Number
27140 AC29431719
Amount Due
600.00
LAMPHERE HIGH SCHOOL
ATTN: CINDY LARSON
610 WEST THIRTEEN MILE ROAD
MADISON HEIGHTS MI 48071-1858
USA
Sales Order Number Invoice Number Invoice Date Terms
3353977984 AC29431719 07/14/20 Net 30 Days
Total Total
Ordered Shipped Unit Price Extended Price
ed
GGBD29BUMF3M,
GG8D29CSMF3M,
GG8D29EDMF3M,
GGSD29GZMF3M,
GGBD29M3MF3M,
GGSD29PGMF3M,
GG8D29R1MF3M,
GGSD29VUMF3M,
GGBD2A61MF3M,
GG8D2ADGMF3M,
GGBD2AFHMF3M,
GGBD2AJEMF3M,
GG8D2AKGMF3M,
GGSD2ALDMF3M,
GGBD2AMQMF3M,
GG8D2AN9MF3M,
GG8D2APCMF3M,
GG8D2AT6MF3M,
GG8D2BBNMF3M,
GGBD2C2EMF3M,
GG8D2CXHMF3M,
GG8D2CZNMF3M,
GGSD2D3VMF3M,
GG8D2D6KMF3M,
GG8D2DBPMF3M,
GG8D2DCGMF3M,
Questions? Call 80G8002775 Mon -Fri 7:30 am - 6:30 pm CT
- For noshed C & leoa. Gh "Dc'vuopa f1W793-9373 `fth. Edoew&. 90a$00.3775 nati d SW7939378 ' U 0e04004775" `Raclin 90D`IsS` s -Apple Lovo eoo,A LR-
F. a nz Uo '_ cmt an0A19 M. Far Apple Dhece 'Fi`Ler Rtor sau core., -S-Iz cau.er. `customer Pheoetteteroet E0 79S1600
Salesperson Contact Entry Date Ship Date Routing Waybill Number Subtotal
KJ 06/18/20 07/13/20 DHL GLOBAL SFW5315
After Remitting Payment Retain This Portion Shipped From: Tax
Of Invoice For Your Records.
Please See Reverse Side For Terms And Shipping
Conditions Pertaining To This Order.
Charges
to Special Instructions:
%Apple Inc. TOTAL USD 117, 600.00
10
Apple Inc.
PLEASE REMIT TO:
Apple Inc.
P.O. Box 846095
DALLAS, TX 75284-6095
Please Reference Apple's Invoice Number on Your Remittance
Sold To:
LAMPHERE SCHOOLS
31201 DORCHESTER AVE
MADISON HEIGHTS MI 48071-1075
USA
Customer Number Customer P.O. Number
27140 P2100004
Item Product Number Product Description
GGBD2DD6MF3M, GG8D2DEOMF3M,
GGBD2DGLMF3M, GGBD2DK4MF3M,
GGSD2DL9MF3M, GG8D2DMNMF3M,
GG8D2DP8MF3M, GG8D2DPTMF3M,
GG8D2DR7MF3M, GG8D2DS8MF3M,
GG8D2DTVMF3M, GG8D2DTXMF3M,
GG8D2DWTMF3M, GG8D2DXLMF3M,
GG8D2DZPMF3M, GGSD2E1AMF3M,
GG8D2EBKMF3M, GG8D2EEHMF3M,
GGBD2EGFMF3M, GGBD2EK4MF3M,
GG8D2EPMMF3M, GG8D2EPVMF3M,
GG8D2ETCMF3M, GG8D2EUUMF3M,
GG8D2EXVMF3M, GGSD2FOUMF3M,
GG8D2F1QMF3M, GG8D2F2LMF3M,
GG8D2F4JMF3M, GG8D2F4WMF3M,
GGBD2F5WMF3M, GG8D2F8SMF3M,
GG8D2FBSMF3M, GG8D2FEGMF3M,
GG8D2FFLMF3M, GG8D2FH1MF3M,
GG8D2G8XMF3M, GGSD2GBVMF3M,
GG8D2GL2MF3M, GG8D2HB3MF3M,
GG8D2HDPMF3M, GGSD2HF5MF3M,
GGSD2HH4MF3M, GGBD2HHNMF3M,
GGBD2HKNMF3M, GG8D2HLDMF3M,
GG8D2HLYMF3M, GGSD2HMK4F3M,
GGSD2HTRMF3M, GGSD2HU3MF3M,
GGSD2HUUMF3M, GGSD2HVLMF3M,
INVOICE
Page Customer Number Invoice Number
4 27140 AC29431719
Reference Date
07/14/20 Amount Due
117,600.00
Ship To:
LAMPHERE HIGH SCHOOL
ATTN: CINDY LARSON
610 WEST THIRTEEN MILE ROAD
MADISON HEIGHTS MI 48071-1858
USA
Sales Order Number Invoice Number 1.,Wce Date Terms
3353977984 AC29431719 07/14/20 Net 30 Days
Total Total
Ordered Shipped Unit Price Extended Price
GG8D2DESMF3M,
GG8D2DKEMF3M,
GG8D2DN4MF3M,
GG8D2DPVMF3M,
GG8D2DTUMF3M,
GG8D2DUPMF3M,
GGSD2DXQMF3M,
GGSD2E2PMF3M,
GGSD2EEWMF3M,
GG8D2EKTMF3M,
GG8D2ERUMF3M,
GG8D2EUWMF3M,
GG8D2F1FMF3M,
GG8D2F38MF3M,
GGBD2F5JMF3M,
GGBD2F8UMF3M,
GG8D2FFJMF3M,
GG8D2FNPMF3M,
GG8D2GDDMF3M,
GG8D2HD2MF3M,
GGBD2HGKMF3M,
GG8D2HKKMF3M,
GGBD2HLQMF3M,
GG8D2HTSMF3M,
GG8D2HU7MF3M,
GG8D2HWYMF3M,
Questions? Cali 8008002775 Mon -Fri 7:30 am - 6:30 pm CT
For Flushed Goods lav ms Can: M<veioper SW793A378 +mghv t:dvmnov 8*58ua2r15 'Wored N0ToA3n ' -n 8eaS80.3775. *n zffer 8 "3-1378 *Apple Lo+n Wa PMLW
For Service lnvww Call: _ 808�919-ZT73 Foe Apple Dhnct-+meher Fdoa4nn C sl.r + -11 c..,, +Cnnoma Phovelfa<rvet 800.'19i-IDaa _ -- _ _
Salesperson Contact Entry Date Ship Date Routing Waybill Number Subtotal
KJ 06/18/20 07/13/20 DHL GLOBAL BFW5315
After Remitting Payment Retain This Portion Shipped From: Tax
Of Invoice For Your Records.
Please See Reverse Side For Terms And
Conditions Pertaining To This Order. Shipping
/ Special Instructions: Charges
wk Apple Inc. TOTAL USD 117, 600. 0C
Avow
Apple Inc.
PLEASE REMIT TO:
Apple Inc.
P.O. Box 846095
DALLAS, TX 75284-6095
Please Reference Apple's Invoice Number on Yaw Remittance
Sold To:
LAMPHERE SCHOOLS
31201 DORCHESTER AVE
MADISON HEIGHTS MI 48071-1075
USA
Customer Number Customer P.O. Number
27140 P2100004
Item Product Number Product Description
GGBD2HXNMF3M,
GGBD2JlUMF3M,
GGBD2J36MF3M,
GGBD2J6EMF3M,
GGSD2J8PMF3M,
GG8D2JBCMF3M,
GG8D2JC9MF3M,
GGBD2JCTMF3M,
GG8D2JDUMF3M,
GGSD2JHFMF3M,
GG8D2JJ0MF3M,
GG8D2JL1MF3M,
GG8D2JMMMF3M,
GGBD2JQBMF3M,
GG8D2JYFMF3M,
GG8D2K2SMF3M,
GG8D2K9JMF3M,
GGBD2KDBMF3M,
C-G8D2KFVMF3M,
GGBD2KHTMF3M,
GGBD2KJYMF3M,
GG8D2KLMMF3M,
GG8D2KQWMF3M,
GGBD2KTPMF3M,
GG8D2KVSMF3M,
GGSD2KWBMF3M,
GGSD2HYSMF3M,
GG8D2J2KMF3M,
GGBD2J54MF3M,
GGBD2JB9MF3M,
GG8D2J8XMF3M,
GG8D2JBQMF3M,
GG8D2JCCMF3M,
GG8D2JD4MF3M,
GG8D2JEGMF3M,
GGSD2JHGMF3M,
GG8D2JJYMF3M,
GG8D2JLAMF3M,
GG8D2JN5MF3M,
GG8D2JRLMF3M,
GG8D2KOXMF3M,
GG8D2K57MF3M,
GG8D2KCLMF3M,
GG8D2KEQMF3M,
GG8D2KH9MF3M,
GG8D2KJ2MF3M,
GG8D2KK7MF3M,
G08D2KMTMF3M,
GG8D2KRPMF3M,
GG8D2KUZMF3M,
GG8D2KWIMF3M,
GG8D2KX3MF3M,
INVOICE
Page Customer Number Invoice Number
5 27140 AC29431719
Reference Date
07/14/20 Amount Due
117,600.00
Ship To:
LAMPHERE HIGH SCHOOL
ATTN: CINDY LARSON
610 WEST THIRTEEN MILE ROAD
MADISON HEIGHTS MI 48071-1858
USA
Sales Order Number Invoice Number Invoice Date Terms
3353977984 AC29431719 0?/14/20 Net 30 Days
Total Total
Ordered Shipped Unit Price Extended Price
GG8D2J08MF3M,
GG8D2J2SMF3M,
GG8D2J67MF3M,
GG8D2J8EMF3M,
GG8D2JADMF3M,
GG8D2JBUMF3M,
GGBD2JCGMF3M,
GG8D2JDCMF3M,
GGBD2JFZMF3M,
GG8D2JHXMF3M,
GGSD2JKNMF3M,
GG8D2JLFMF3M,
GG8D2JPLMF3M,
GG8D2JXQMF3M,
GG8D2K12MF3M,
GG8D2K5EMF3M,
GG8D2KCRMF3M,
GG8D2KFHMF3M,
GG8D2KHQMF3M,
GG8D2KJ3MF3M,
GG8D2KKTMF3M,
GGSD2KNGMF3M,
GG8D2KRTMF3M,
GGBD2KVLMF3M,
GG8D2KW9MF3M,
GGBD2KXNMF3M,
questions? Call 8008002775 Mon -Fri 7:30 am - 6:30 pm CT
F.Y Raided Goode I.km Gle 'Developer 800-793-9378 a .Ihee Ed. . 80M00,M5 Heternei 800-]93A378 HC 1f 8W800-2r$ ` idler 800-73}2378 •Apple Lovv 800-APPL�
For S '46' Imoicu Can: 8004U,277S For Apple DV=L : •mg8rr Eduodoa_Cunamv `IC-12 Customer 8m-795-1000
Salesperson Contact Entry Date Ship Date Roaring Waybill Number
KJ 06/18/20 07/13/20 DHL GLOBAL 8FW5315
After Remitting Payment Retain This Portion Shipped From:
Of Invoice For Your Records.
Please See Reverse Side For Terms And
Conditions Pertaining To This Order,
Special Instructions;
Apple Inc.
Subtotal
Tax
Slipping
Charges
TOTAL USD 117,600.00
W. Apple Inc.
PLEASE REMIT TO:
Apple Inc.
P.O. Box 846095
DALLAS, TX 75284-6095
Please Reference Apple's Invoice Number on Your Remittance
Sold To:
INVOICE
Page Customer Number Invoice Number
6 27140 AC29431719
Reference Date
07/14/20 Amount Due
117,600.00
Ship To:
LAMPHERE SCHOOLS LAMPHERE HIGH SCHOOL
31201 DORCHESTER AVE ATTN: CINDY LARSON
MADISON HEIGHTS MI 48071-1075 610 WEST THIRTEEN MILE ROAD
USA MADISON HEIGHTS MI 48071-1858
USA
Customer Number Customer P.O. Number Sales Order Number Invoice Number Invoice Date Terms
27140 P2100004 3353977984 AC29431719 07/14/20 Net 30 Days
Item Product Number Product Description Ordered Shipped Total Total
OrUnit Prise Extended Price
P
GG8D2KXTMF3M, GG8D2KZOMF3M, GG8D2KZMMF3M,
GGBD2KZVMF3M, GGSD2LO5MF3M, GG8D2LOMMF3M,
GGBD2LOUMF3M, GGSD2L12MF3M, GG8D2L16MF3M,
GGBD2L1CMF3M, GG8D2L1TMF3M, GG8D2L21MF3M,
GGBD2L24MF3M, GGSD2L2BMF3M,•GG8D2L31MF3M,
GG8D2L50MF3M, GGBD2L5QMF3M, GG8D2LGLMF3M,
GGBD2LGTMF3M, GG8D2L7RMF3M, GG8D2L7TMF3M,
GGBD2LBJMF3M, GG8D2LBQMF3M, GG8D2LA6MF3M,
GGBD2LB1MF3M, GG8D2LBNMF3M, GG8D2LCDMF3M,
GG8D2LCRMF3M, GGBD2LDWMF3M, GG8D2LE1MF3M,
GG8D2LEDMF3M, GG8D2LEQMF3M, GG8D2LFYMF3M,
GG8D2LGDMF3M, GG8D2LGLMF3M, GG8D2LH7MF3M,
GG8D2LHAMF3M, GG8D2LHTMF3M, GG8D2LHZMF3M,
GG8D2LJ1MF3M, GG8D2LJDMF3M, GG8D2LK3MF3M,
GG8D2LKLMF3M, GG8D2LKMMF3M, GG8D2LKQMF3M,
GG8D2LKSMF3M, GG8D2LL8MF3M, GG8D2LL9MF3M,
GG8D2LLGMF3M, GG8D2LMAMF3M, GGBD2LMDMF3M,
GGBD2LMQMF3M, GG8D2LNJMF3M, GG8D2LPJMF3M,
GG8D2M4MMF3M, GG8D2M60MF3M, GG8D2MBEMF3M,
GG8D2MSWMF3M, GG8D2MTMMF3M, GGBD2MU3MF3M,
GG8D2MV8MF3M, GG8D2MYZMF3M, GG8D2NO1MF3M,
GG8D2NOHMF3M, GG8D2N1LMF3M, GGSD2N1PMF3M,
GG8D2U76MF3M, GG8D2UTYMF3M, GG8D2V3FMF3M,
GG8D2V5EMF3M, GG8D2V5VMF3M, GG8D2V7TMF3M,
GG8D2VFSMF3M, GG8D2VP4MF3M, GG8D2VTPMF3M,
GGSD2W7MMF3M, GQ8D20J3MF3M, GQ8D20LGMF3M,
Questions? Call 8008002775 Mon -Fri 7:30 am - 6:30 pm CT
For Fiouhed Goads Iv"vows Call: *Devd.,W NO,793A378 'mghc, Edumuw 800-800.2 /18 -[.tercel 8W793A3is •x--13 sw_s -IT/3 'Rrsener . 880.i93-23)8 •Apple Loon 800_"rL IN
For Service I z. (NE: 880-91 775 "For Apple Otrht EdnraSoo CMomer 'I412 Gtismmer •Customer Phwellnlmnef" s00.79S1000.:'
Salesperson Contact Entry Date Ship Date Routing Waybill Number Subtotal
KJ 06/18/20 07/13/20 DHL GLOBAL 8FW5315
After Remitting Payment Retain This Portion Shipped Flom: Tax
Of Invoice For Your Records.
Please See Reverse Side For Terms And Shipping
Conditions Pertaining To This Order. Charges
g
10 Special Instructions:
Apple Inc. TOTAL USD 117,600.00
ANW
e Apple Inc.
PLEASE REMIT TO:
Apple Inc.
P.O. Box 846095
DALLAS, TX 75284-6095
Please Reference Apple's Invoice Number on Your Remittance
Sold To:
LAMPHERE SCHOOLS
31201 DORCHESTER AVE
MADISON HEIGHTS MI 48071-1075
USA
Customer Number Customer P.O. Number
27140 P2100004
Item Product Number Product Description
GQ8D20LPMF3M, GQ8D20MEMF3M,
GQ8D20QZMF3M, GQ8D20UCMF3M,
GQ8D2101MF3M, GQ8D2165MF3M,
GQBD217DMF3M, GQ8D21FLMF3M,
GQSD2IQAMF3M, GQ8D21RKMF3M,
GQSD21U3MF3M, GQ8D21VGMF3M,
GQ8D221SMF3M )
INVOICE
Page Customer Number Invoice Number
7 27140 AC29431719 _
Reference Date
07/14/20 Amount Due
117,600.00 -
Ship To:
LAMPHERE HIGH SCHOOL
ATTN: CINDY LARSON
610 WEST THIRTEEN MILE ROAD
MADISON HEIGHTS MI 48071-1858
USA
Sales Order Number Invoice Number Invoice Date Terms
3353977984 AC29431719 07/14/20 Net 30 Days
Total Total
Ordered Sl Total
Unit Price Extended Price
GQBD20NBMF3M,
GQBD20VWMF3M,
GQBD216GMF3M,
GQ8D21GTMF3M,
GQ8D21SGMF3M,
GQ8D21Z9MF3M,
Web Order Number: 2206344098
Questions? Call 8008002775 Mon -Fri 7:30 am - 6:30 pm CT
For Finished G , In*. W: 'DerAoper 800,7934378 -W l er Ed.doe 800-840.2775 ` .oreail 800.79}3375 °K-12 aao-soosns '"8<une 800,79"378 .'Apple i'. 800 irm 1 '
..For 8&r rn.euee rw: 900A39-2775 For Apple nlrerC -miner Ed do eudomer : uc x2 camomer •cortoma Pheodmmmei soo-nsiaoo' .. - _
Salesperson Contact Entry Date Ship Date Routing Waybill Number Subtotal 117, 600.00
KJ 06/18/20 07/13/20 DHL GLOBAL 8FW5315
After Remitting Payment Retain This Portion Shipped From: Tax 0.00
Of Invoice For Your Records. F/G Distribution Center
Elk Grove, Ca 95758
Please See Reverse Side For Terms And Shipping
Conditions Pertaining To This Order. Charges
g
/ Special Instructions:
Apple Inc. TOTAL USD 117, 600.00
.
Apple Inc.
PLEASE RE
Apple Inc.
P.O. Box 846095
DALLAS, TX
75284-6095
Please Reference Apple's Invoice Number on Your Remittance
Sold To:
INVOICE
Page Customer Namber Invoice
1 27140 AC23892378
Reference Date
06/23/20 Amount Due
13.980.00
Ship To:
LAMPHERE SCHOOLS LAMPHERE HIGH SCHOOL
31201 DORCHESTER AVE ATTN: CINDY LARSON
MADISON HEIGHTS MI 48071-1075 610 WEST THIRTEEN MILE ROAD
USA MADISON HEIGHTS MI 48071-1858
USA
Customer Numb C( ustomer P.O. Number Sales Order Number Invoice Number Im oice Date Terms
27140 P2100004 3353977984 AC23892378 06/23/20 Net 30 Days
Item Product caber Produ Hescrt tion Total Total Unit Price Extended Price
�..,�... P Ordered Shipped
007 BPGJ2LL/A BNDL BRNTHVN IPAD7G EDG 360 1 40
349500.00 13,980-00
008 HNWC2ZM/A BRENTHAVEN EDGE 360 IPAD 7G - 400 400
Web Order Number: 2206344098
4c)
Questions? Call 8008002775 Mon -Fri 7:30 am - 6:30 pm CT
For rlo: Guodr iuvoicer aa: 'Devrloper 800.793-9378 •Higher ➢a.maoo 000d00.2775 `ftt g 8W0.7 9378 �K-12 8U0-0003775 `Heseaer 800.N3.2378 .Apple Luau 800-APP IN -
For &e ix Imoku C - 890,9u4nS Fer Apph MmL � M beer EdooBon eurromer `K 12 Clusomrr -Curie. PA9ie/Ivfemel 000-795-1000-
Salesperson Contact Entry Date Ship Date Routing Waybill Number Subtotal 13,980. 00
KJ 06/18/20 06/23/20 EAGLE GLOB 137141519-1
After Remitting Payment Retain This Portion Shipped From: Tax 0.00
Of Invoice For Your Records. F/G Distribution Center
Elk Grove, Ca 95758
Please See Reverse Side For Terms And Shipping
Conditions Pertaining To This Order. ---L9O
/ Special Instructions: Charges Apple IIlC. TOTAL USD 13, j
it.
Apple lnc. �35 31
PLEASE REWT TO:
Apple Inc.
P.O. Box 846095
DALLAS, TX 75284-6095
Please Reference Apple's Invoice Number on Your Remittance
Sold To:
LAMPHERE SCHOOLS
31201 DORCHESTER AVE
MADISON HEIGHTS MI 48071-1075
USA
INVOICE
_
Page
Customer Number nvoicNumber
1
27140
AC22714205
Reference Date
06/20/20
Amount Due
19
600.00
Ship To:
LAMPHERE HIGH SCHOOL
ATTN: CINDY LARSON
610 WEST THIRTEEN MILE ROAD
MADISON HEIGHTS MI 48071-1858
USA
Customer Number Customer P.O. Number Sales Order Number Invoice Number In, nice Date Terms
27140 P2100004 3353977984 AC22714205 06/20/20 Net 30 Days
Item Product NumberOrdered Shiouj. t Product Description tiou Total Total Unit Price Extended Price.
006 S7831LL/A AC+ FOR SCHOOLS IPAD 7TH GEN 400 400 49.00 19,600.00
Web Order Number: 2206344098
Questions? Call 6008002775 Mon -Fri 7:30 am - 6:30 pm CT
Far Fsoolad Goodx Invoices Can: neeelO 800.9938378 -weber Ed.,xd. 800800-2"s -•!skein 800.793-9379 ' -12 200200-2"S `Ralar SW79}n7B" •Apple Lo.n 800,"FLLL
Far BerKca'Ivvviru Calb ma-9L42T5 For Apple Dine 'E leber Eu=a cnWmer "M-] lrw .n `Curbaer REonenvtava 806. _i%6
Salesperson Contact Entry Date Ship Date Routing Waybill Number Subtotal 19,600. 00
KIT 06/18/20 06/19/20 Best Way
After Remitting Payment Retain This Portion Shipped From: Tax 0. 00
Of lattice For Your Records. F/G Distribution Center
Elk Grove, Ca 95758
Please See Reverse Side For Terms And shipping
Conditions Pertaining To This Order.
Charges _ ---
if Special Instructions:
%Apple Inc. TOTAL USD 19,600.00