Review 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.
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.
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
Keisha Nzewi     Yes
Erin McFerrin     Yes
Debra Mason     Yes
Linda Mayo     Yes
Cherise Khaund     Yes