Individual contractor (vendor no. 010086)
This contractor is an individual. This tool keeps individuals' names out of headings; their name appears in the official Legistar records and agenda text linked below, which are public records.
About this vendor
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What the district contracts them for
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Official information from Legistar
Legistar has no vendor profile; a vendor appears only as the vendor number on each record. These fields come from the official records listed at the bottom of this page.
- OUSD vendor number
010086- Presenting offices
- Chief Academic Officer (1)
- Record types
- Agreement or Contract (1)
- Funding sources
- Special Education Funding
- Resource / site codes
6500-975
Approved on the consent report (1)
- Pays a Braille transcription contractor up to $119,000 for special education materials, 2026-27Jun 24, 2026 ·
R.-91·26-1171· Jul 1, 2026 – Jun 30, 2027 · Adopted on the General Consent ReportDelayed at earlier meeting$119Knot to exceed
Other consent appearances (2)
Earlier appearances of items decided at a later meeting, and items not adopted or not yet acted on. These aren't counted in the totals above.
- Ratifies up to $119,000 for a contractor to transcribe books into Braille for 2026-27Jun 15, 2026 ·
D.-29· Adopted on the General Consent Report, Jun 24, 2026$119Knot to exceed - Ratifies up to $119,000 for a contractor to turn printed books into Braille in 2026-27Jun 10, 2026 ·
R.-29· Adopted on the General Consent Report, Jun 24, 2026$119Knot to exceed
All Legistar records (1)
Every Legistar record carrying this vendor number in any year, on consent or not, plus records Legistar links to this vendor's consent items (for example, an amendment's original agreement). Newest first.
| Date | File | Official title | Type | Status |
|---|---|---|---|---|
| Jun 24, 2026 | 26-1171 | Service Agreement - Karen Buelter - Special Education DepartmentChief Academic Officer · Enactment no. 26-1172 · Plain-English summary | Agreement or Contract | Passed |