Agenda Item
Meeting Date:
9/11/2024 - 6:00 PM  
Category:
Purchasing  
Type:
Action  
Subject:
14.12 Review and Potential Ratification of Contracts and Amendments to Contracts Under $25,000 for August 17-31, 2024.  
LCAP (Local Control Accountability Plan) Goal:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with high expectations and rigorous instruction in the California State Standards that prepare them for college and career.
 
Policy:
 
Enclosure:
- 15 Contracts and Amendments from August 17-31, 2024 under $25,000 - Purchase Order ("PO") Summary Report for all Contracts from August 17-31, 2024  
File Attachment:
PO Contracts (All) Summary Rpt.August 17-31, 2024.pdf
$0 ISC - Central CoCo Sanitary District.pdf
$0 ISC - Faye Einspahr-Believe Kids Fundraising.pdf
244499-2 Nacht & Lewis.pdf
250947 - Sam Media & Amendment #1.pdf
251287 - Ralph Rajs Consulting.pdf
251303 - UCCR Web of Life Field School.pdf
251305 - Child Abuse Prevention Council of CCC.pdf
251333 - Toward the Real dba Challenge Day.pdf
251350 - Sounds and Words Therapy.pdf
251351 - Beverly Amuchie Omole.pdf
251366 - SOS Entertainment.pdf
251464 - SELPA Master-Center for Accessible Technology.pdf
251470 - Cherie Spivey.pdf
251487 - Minta Sancez.pdf
251534 - Cherie Spivey.pdf
 
Summary:
This item seeks Board ratification of the attached contracts. Pursuant to Board Policy 3312, Contracts, the Board has delegated to the Superintendent or their designee the authority to enter into contracts on behalf of the District, not to exceed the amounts specified in Public Contract Code § 20111 except as otherwise provided by law. Contracts entered into by delegated authority must be ratified by the Board of Education at an open session meeting of the Board within 60 days of the date the contract was approved by delegated authority. (Education Code § 17604; Public Contract Code § 20111). The attached contracts comply with Board Policy 3312.  
Funding:
Various district budgets, provided on attachment  
Fiscal Impact:
Within the sites and departments budgets August 17-31, 2024 - 15 Contracts/POs $138,068.63  
Recommendation
Move to ratify fifteen Contracts and Amendments under $25,000 for August 17-31, 2024  
Approvals:
Recommended By:
Signed By:
Elizabeth McClanahan - Director of Purchasing and Warehouse
Signed By:  
Adrian Vargas - Chief Business Officer
Signed By:  
Dr. Adam Clark - Superintendent
 
Vote Results:

Original Motion
Member Debra Mason Moved, Member Linda Mayo seconded to approve the Original motion 'Move to ratify fifteen Contracts and Amendments under $25,000 for August 17-31, 2024'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Cherise Khaund     Yes
Debra Mason     Yes
Linda Mayo     Yes
Erin McFerrin     Yes
Keisha Nzewi     Yes