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Meeting Date:
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10/19/2021 - 7:00 PM
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Category:
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CONSENT ITEMS - MOTIONS
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Type:
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Action
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Subject:
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11.7 Approval of the Purchase Order Summary Report for September
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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 September 1, 2021 through September 30, 2021.
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Fiscal Impact
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See attached document 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 September 1, 2021 through September 30, 2021.
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Approvals:
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Recommended By:
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Signed By:
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Susan Kinder - Assistant Superintendent
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Signed By:
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Kelly Bowers, Ed.D. - Superintendent
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Vote Results:
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| Original Motion | | Member Kristie Wang Moved, Member Emily Prusso seconded to approve the Original motion 'Our Superintendent recommends approval of the Purchase Order Summary Report for the period of September 1, 2021 through September 30, 2021.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Craig Bueno | Yes | | Anne White | Yes | | Emily Prusso | Yes | | Kristie Wang | Yes | | Yanira Guzman | Yes | |
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