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Meeting Date:
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9/8/2021 - 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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14.14 Review and Potential Approval Purchase Order Summary Reports for July and August 2021
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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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Purchase Order Summary Reports for July and August 2021
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File Attachment:
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Summary:
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District staff is bringing forward Purchase Order (PO) Summary Reports for the months of July and August 2021. These reports show 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.
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Funding:
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Various district budgets, provided on attachment.
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Fiscal Impact
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Within the sites and departments budgets
July - 749 POs $36,108,845.98
August - 353 POs $8,190,945.90
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Recommendation:
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Move to approve Purchase Orders for the month of July and August, 2021
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Approvals:
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Recommended By:
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Signed By:
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Elizabeth McClanahan - Director of Purchasing and Warehouse
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Signed By:
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Dr. Lisa Gonzales - Chief Business Officer
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Signed By:
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Dr. Adam Clark - Superintendent
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