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Meeting Date:
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Category:
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Type:
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Subject:
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11.12 Approval of the Purchase Order Summary Report for February |
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Attachment Summary:
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File Attachment:
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Quick Summary / Abstract:
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Background:
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In accordance with Board Policy 3300(a), which requires the establishment and maintenance of effective purchasing procedures that are consistent with sound financial controls and ensure our District receives maximum value for items purchased, it has been the practice of our District to present to our Board of Education for approval the purchase orders generated each month. |
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Status: |
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Attached is the Purchase Order Summary Report that details the purchase orders issued by our District for the period of February 1, 2023, through February 28, 2023. |
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Fiscal Impact: |
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See attached documents for details of fiscal impact. |
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Superintendent's Recommendation
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Our Superintendent recommends approval of the Purchase Order Summary Report for the period of February 1, 2023, through February 28, 2023. |
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Approvals:
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Recommended By: |
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Signed By: |
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Teresa Fiscus - Assistant Superintendent |
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Signed By: |
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Chris Van Schaack - Superintendent |
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Vote Results:
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| Original Motion | | Member Yanira Guzman Moved, Member Steven Drouin seconded to approve the Original motion 'Our Superintendent recommends approval of the Purchase Order Summary Report for the period of February 1, 2023, through February 28, 2023.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 3 Nay: 0. | | The motion Carried 3 - 0 | | | | | Emily Prusso | Yes | | Yanira Guzman | Yes | | Steven Drouin | Yes | |
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