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Meeting Date:
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5/10/2023 - 6:00 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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15.6 Review and Potential Approval of District Purchase Order Increase with United Site Services
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LCAP (Local Control Accountability Plan) Goal:
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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.
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Enclosure
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File Attachment:
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Summary:
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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.
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Funding:
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LCFF, 0930
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Fiscal Impact
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$7,500.00
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Recommendation:
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Move to approve the District purchase order increase with United Site Services.
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Approvals:
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Recommended By:
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Signed By:
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Michele McKimmie - Administrative Assistant
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Signed By:
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Samantha Allen - Director of Secondary Schools
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Signed By:
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Nancy Chen - Chief Accountant
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Signed By:
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Dr. Adam Clark - Superintendent
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Vote Results:
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| 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 | |
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