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Meeting Date:
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Category:
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Type:
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Subject:
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10.14 Approval of the Purchase Order Summary Report for September |
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Attachment Summary:
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September Purchase Order Summary Report |
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File Attachment:
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Quick Summary / Abstract:
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Background:
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In accordance with Board Policy 3300(a), which requires the establishment and maintenance of effective purchasing procedures that are consistent with sound financial controls and ensure our District receives maximum value for items purchased, it has been the practice of our District to present to our Board of Education for approval the purchase orders generated each month. |
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Status: |
Attached is the Purchase Order Summary Report that details the purchase orders issued by our District for the period of September 1, 2024 through September 30, 2024.
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Fiscal Impact: |
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See attached Purchase Order Summary Report for details of fiscal impact. |
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Superintendent's Recommendation
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Our Superintendent recommends approval of the Purchase Order Summary Report for the period of September 1, 2024 through September 30, 2024. |
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Approvals:
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Recommended By: |
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Signed By: |
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Mamie Kristovich - Executive Assistant |
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Signed By: |
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Torie F. Gibson, Ed.D. - Superintendent |
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Vote Results:
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| Original Motion | | Member Craig Bueno Moved, Member Steven Drouin seconded to approve the Original motion 'Our Superintendent recommends approval of the Purchase Order Summary Report for the period of September 1, 2024 through September 30, 2024.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Craig Bueno | Yes | | Emily Prusso | Yes | | Kristie Wang | Yes | | Yanira Guzman | Yes | | Steven Drouin | Yes | |
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