Agenda Item
Meeting Date:
5/10/2023 - 6:00 PM
Category:
Consent Agenda
Type:
Action
Subject:
15.6 Review and Potential Approval of District Purchase Order Increase with United Site Services
LCAP (Local Control Accountability Plan) Goal
:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
Policy:
Enclosure
:
File Attachment:
Summary
:
United Site Services provides porta potty units to all of our high schools. As we had some unexpected expenses we are requesting an increase of $7,500 to cover expenses through year end. As this will place us over the $25,00 vendor limit, board approval is required.
Funding
:
LCFF, 0930
Fiscal Impact
:
$7,500.00
Recommendation
Move to approve the District purchase order increase with United Site Services.
Approvals:
Recommended By:
Signed By:
Michele McKimmie - Administrative Assistant
Signed By:
Samantha Allen - Director of Secondary Schools
Signed By:
Nancy Chen - Chief Accountant
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:
Original Motion
Member
Erin McFerrin
Moved, Member
Linda Mayo
seconded to approve the
Original
motion 'Move to approve the District purchase order increase with United Site Services.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
5
Nay:
0
.
The motion
Carried
5 - 0
Linda Mayo
Yes
Debra Mason
Yes
Cherise Khaund
Yes
Keisha Nzewi
Yes
Erin McFerrin
Yes