Review Agenda Item
Meeting Date: 10/16/2024 - 6:00 PM
Category: Consent Agenda
Type: Action
Subject: 13.4 Review and Potential Approval of Increase to Purchase Order for Continental Athletic Supply
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure Change Order
File Attachment:
Change Order.pdf
Summary: Requesting approval for a change order to add funds to purchase order for Continental Athletic Supply for football helmet reconditioning services.
Funding: District Athletic Budget
Fiscal Impact Increase of $40,000.00 to bring total to $100,00.00
Recommendation: Move to approve the increase to the purchase order for Continental Athletic Supply.
Approvals:
Recommended By:
Signed By:
Alma Healy - Administrative Secretary II
Signed By:
Ruth Steele - Director, Secondary Education
Signed By:
Samantha Allen - Chief, Educational Services
Signed By:
Gustavo Aguilera - Executive Director, Fiscal
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:

Original Motion
Member Keisha Nzewi Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve the increase to the purchase order for Continental Athletic Supply.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Erin McFerrin     Yes
Cherise Khaund     Yes
Keisha Nzewi     Yes
Debra Mason     Yes
Linda Mayo     Yes