Review Agenda Item
1.1 Public Comments on Closed Session items
1.2 Conference with Labor Negotiator: Agency-Silver Valley Education Association (SV
1.3 Conference with Labor Negotiator: Agency-Classified School Employees Association
1.4 Public Employee Discipline/Dismissal/Release/Reassignment/Transfer/Resignation
1.5 Public Employee Evaluation: Superintendent
3.1 Adoption of Agenda
4.1 Public Comments on Agendized or Non-Agendized Items
5.1 Variable Term Waiver for 2018-2019
6.1 Approval of Consent Agenda
6.2 Consider Approval of Purchase Order and Payment Reports
6.3 Acceptance of Donations
6.4 Certificated Personnel Recommendations
6.5 Classified Personnel Recommendations
6.6 Board Meeting Minutes - June 19, 2018
6.7 Board Policies and Administrative Regulations Relating to Assembly Bill 699 *BP
7.1 Consider Approval of Bus routes developed by First Student for Fiscal Year 2018-1
7.2 Contract Revisions
7.3 Consider approval of contract with H & B Refrigeration
7.4 Adult Education Projects
7.5 Consolidated Application Revision
8.1 Variable Term Waiver for 2018-2019
8.2 MOU - CSEA Re-Organization
8.3 Certification of Competence in Evaluation for Administrators
8.4 Appointment of Principal for Fort Irwin Middle School
9.1 School Attendance Review Board (SARB) Members for the 2018-19 School Year
9.2 Resolution No. 18-19-01, Conflict of Interest Code
9.3 Revised: 2018-19 SVUSD School Board Meeting Calendar
10.1 First Reading BP/AR 3100 - Budget
10.2 Annual Review and First Reading, Board Policy/Administrative Regulation No.5116.
11.1 Items for future Board Meetings
Print
Meeting Date:
8/7/2018 - 6:30 PM
Category:
Business Services
Type:
Action
Subject:
6.2 Consider Approval of Purchase Order and Payment Reports
Strategic Plan
:
Policy:
Enclosure
Board Purchase Order Report
Board Payment Report
File Attachment:
Board Payment Report.pdf
Board Purchase Order Report.pdf
Summary
:
The Governing Board must approve/ratify all purchase orders and payments. The payments detailed here cover the period June 9, 2018 through July 27, 2018.
Funding
:
$10,587,568.69 from restricted and unrestricted resources.
Recommendation
:
Ii is recommended that the Governing Board approve the purchase order and payment reports as presented.
Approvals:
Recommended By:
Signed By:
Robin Schreiner_2 - Director of Business Services
Signed By:
Marc Lacey - Assistant Superintendent, Administrative Services
Signed By:
Jesse M. Najera - Superintendent
Vote Results:
Original Motion
Member
Lynn McKee
Moved, Member
Mark Staggs
seconded to approve the
Original
motion 'Ii is recommended that the Governing Board 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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