Agenda Item
Meeting Date:
4/13/2020 - 7:00 PM
Category:
Consent Agenda
Type:
Action
Subject:
15.14 Review and Approve Increase to the Open Purchase Order with Brightview Landscape Services for Landscape 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.
Policy:
Enclosure
:
File Attachment:
Summary
:
Brightview Landscape Services has an open purchase order (PO #200061 & 20061) for Landscape services for $92,600 for the 2019/20 school year. This existing open purchase orders has been depleted due to the increased services they have provided to support irrigation repair and field restoration as multiple sites. The request of $40,000 will increase the PO for Brightview Landscape Services from $92,600 to $132,600.
Funding
:
51100 – Routine Restricted Maintenance
Fiscal Impact
:
$40,000 Total is within budget, no additional funds needed.
Recommendation
Review and Approve Increase to the Open Purchase Order with Brightview Landscape Services for Landscape Services
Approvals:
Recommended By:
Signed By:
Melanie Koslow - Director of Maintenance and Operations
Signed By:
Elizabeth McClanahan - Director of Purchasing and Warehouse
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Robert Martinez - Superintendent