Review Agenda Item
Meeting Date: 10/13/2021 - 6:00 PM
Category: Consent Agenda
Type: Action
Subject: 15.6 Review and Potential Approval Purchase Order Summary Report for September 2021
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/or career.
Policy:
Enclosure Purchase Order Summary Reports for September 2021
Technology Purchase Order Summary for September 2021
File Attachment:
Sept2021 PO Summary Rpt.pdf
Sept2021 POs - Technology.pdf
Summary: District staff is bringing forward Purchase Order (PO) Summary Report for the month of September, 2021. This report shows the Purchase Orders for said month, including the amounts, vendors, and budgets used. The PO report is presented in accordance with Education Code Section 17604, and in an effort to be transparent in District orders and smaller contracts under $25,000. This report will also include larger orders and service agreements previously submitted to the Board or individual approval.

To continue our transparency with technology purchases, staff has also provided a breakout of computer/technology purchases for September 2021. This total is included in the master Purchase Order Summary list.
Funding: Various district budgets, provided on attachment.
Fiscal Impact Within the sites and departments budgets
September - 406 POs $10,591.803.96
Recommendation: Move to approve Purchase Orders for the month of September, 2021.
Approvals:
Recommended By:
Signed By:
Elizabeth McClanahan - Director of Purchasing and Warehouse
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve Purchase Orders for the month of September, 2021.'. 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