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Meeting Date:
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3/19/2024 - 7:00 PM
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Category:
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CONSENT ITEMS REMOVED FOR SEPARATE DISCUSSION/VOTE
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Type:
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Action
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Subject:
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13.2 Approval of the Purchase Order Summary Report for February
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Attachment Summary
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February 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
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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, 2024 through February 29, 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 February 1, 2024 through February 29, 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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Teresa Fiscus - Assistant Superintendent
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Signed By:
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Chris Van Schaack - Superintendent
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