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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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11.11 Approval of the Purchase Order Summary Report for August |
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Attachment Summary:
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August Purchase Order Summary Report |
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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: |
Attached is the Purchase Order Summary Report that details the purchase orders issued by our District for the period of August 1, 2024 through August 31, 2024.
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Fiscal Impact: |
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See attached Purchase Order Summary Report 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 August 1, 2024 through August 31, 2024. |
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Approvals:
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Recommended By: |
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Signed By: |
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Mamie Kristovich - Executive Assistant |
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Signed By: |
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Kayla Wasley - Assistant Superintendent of Business Services |
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Signed By: |
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Torie F. Gibson, Ed.D. - Superintendent |
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Vote Results:
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| Original Motion | | Member Steven Drouin Moved, Member Craig Bueno seconded to approve the Original motion 'Our Superintendent recommends approval of the Purchase Order Summary Report for the period of August 1, 2024 through August 31, 2024.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Craig Bueno | Yes | | Kristie Wang | Yes | | Yanira Guzman | Yes | | Steven Drouin | Yes | |
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