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Meeting Date:
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4/13/2020 - 7:00 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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15.15 Review and Approve Increase to the Open Purchase Order with Bailey Fence Co.
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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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Bailey Fence Co. has an open purchase order (PO #200072) for Fencing Services for $58,400 for the 2019/20 school year. This existing open purchase orders has been depleted due to the increased services they have provided to support fencing safety & security services district wide. The request of $50,000 will increase the PO for Bailey Fence Co. from $58,400 to $108,400.
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Funding:
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51600 – Routine Restricted Maintenance
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Fiscal Impact
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$50,000 Total is within budget, no additional funds needed.
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Recommendation:
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Review and Approve Increase to the Open Purchase Order with Bailey Fence Co.
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Approvals:
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Recommended By:
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Signed By:
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Melanie Koslow - Director of Maintenance and Operations
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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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Robert Martinez - Superintendent
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