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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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6.2 Consider Approval of Purchase Order and Payment Reports |
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Strategic Plan:
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Enclosure:
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Board Payment Report
Board Purchase Order Report |
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File Attachment:
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Summary:
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The Governing Board must approve/ratify all purchase orders and payments. The payments detailed here cover the period March 5, 2019 through April 1, 2019. |
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Funding:
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$184,412.58 from restricted and unrestricted resources. |
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Recommendation
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It is recommended that the Governing Board of Trustees approve the purchase order and payment reports as presented. |
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Approvals:
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Recommended By: |
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Signed By: |
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Robin Schreiner_2 - Director of Business Services |
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Signed By: |
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Marc Lacey - Assistant Superintendent, Administrative Services |
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Signed By: |
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Jesse M. Najera - Superintendent |
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Vote Results:
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| Original Motion | | Member Lynn McKee Moved, Member Mark Staggs seconded to approve the Original motion 'It is recommended that the Governing Board of Trustees approve the purchase order and payment reports as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 |
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