CISD 2002/08/09 (4)August 9, 2002
Dr. Jeff Turner
Superintendent CISD
200 S. Denton Tap Road
Coppell, Texas 75019
RE: Coppell Education Development Corporation Grants
Dear Dr. Turner:
In accordance with the grant agreement between the Coppell Education Development
Corporation and the Coppell Independent School District for Graphic Design and
Animation Class, enclosed is our check in the amount of $15,500.00. This represents the
first quarterly payment. Future payments will be due and payable in November 2002,
February 2003 and May 2003.
Please review the reporting requirements of the grant agreement, and if you have any
questions feel free to give me a call at (972) 304 -3618.
R •�.. �, tfully,
Witt
ty Manager
JW:kb
Enclosure
T H E C 1 T Y O F
COPPELL
255 PARKWAY * P.O.BOX 478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
Vendor #:
Pay to:
Address:
(Do of use initials /ac onyms /abbreviations)
CekQ-0 lx 15017
Charge To: ' - CO. -O 3 '/5 9.
(Fund- Dept - Division- Expense Code)
Amount: /5,5C0
Description/Explanation: / AY
P C- V -(4
C _ 1 C - : ' AJ ± ■ i11(jt `n etass
CITY OF COPPELL
PAYMENT AUTHORIZATION MEMO
Date:
ACCOUNTING USE ONLY
Approved for payment by:
Date Paid
Check Number
Invoice No.
1
HAND DELIVERED
May 17, 2002
Ms. Vonita White
Interim Superintendent, CISD
200 S. Denton Tap Road
Coppell, Texas 75019
RE: Coppell Education Development Corporation Grants
Dear Ms. White:
Enclosed are two copies each of five grant agreements that have been signed by the City of
Coppell and the Coppell Education Development Corporation. Please process these in
accordance with your policy, and return one fully executed original of each grant to my
attention.
If you have any questions regarding these grant agreements or other matters related to the
Coppell Education Development Corporation, please do not hesitate to contact my office at
(972) 304 -3618.
Res fully,
Witt
ity Manager
JW:kb
Enclosure
T H E •C 1 T Y •O F
COPPELL
255 PARKWAY * P.O.BOX 478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673