. . .. 

GSASAS DBA. Inspirement Tribe 
750 Street, Suite 3300 

Suite 3300

San Diego CA 92101

 

inspiring our Leaders of Tomorrow

San Ysidro School District Invoice 0000002
Nexis Rodriguez invoice Date July 14, 2016
4350 Clay Mesa Road DBPOSR Due (USO) $276,634.38

San Ysidro CA 92173

Item Description Unit Cost Quantity Line Total

Elementary Soccer uniforms, coaching, team equipment. league equipment, league 141,784.71 1 141,784.71
oversight and implementation 420 students

Baseball Program uniforms, coaching, team equipment, league equipment, league 141,784.61 1 141,784.61
oversight and implementation 420 students
Basketball Program uniforms, coaching, team equipment, league equipment, league 141,784.70 1 141,784.70
oversight and implementation 420 students
Cheer Program uniforms, coaching. team equipment. league equipment, league 29,558.33 1 29,558.33
oversight and implementation 420 students
Soccer Clinic 50 participants 25,000.00 1 25,000.00
Matching Grant Partnership Clinic Grant -25,000.00 1 -25,000.00
Funding
Reggie Bush 75 Participants 50,000.00 1 50,000.00
Football Camp 2:
Matching Grant Partnership Clinic Grant 60,000.00 1 
Funding 
Tony Clark Baseball 75 participants 50,000.00 1 50,000.00
Clinic
Matching Grant Partnership Clinic Grant ~50,000.00 1 -50,000.00
Funding
Matching Grant lnspirement Tribe Funds -29,321.00 1 ?29,321.00
Funding
Total 425,591.35
Deposit Requested 276,634.38
Deposit Paid 0.00
Deposit Due (USD) $276,634.38
Terms

Please make checks payable to Greater San Diego Alter School All Stars?
The SYSD shall pay 65 percent of the contract amount no later than the ?rst day of contract agreement date.