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Meeting Date:
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9/11/2018 - 6:30 PM
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Category:
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Business Services
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Type:
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Action
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Subject:
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7.3 Consider Approval of Purchase Order and Payment Reports
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Strategic Plan:
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Enclosure
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Board Purchase Order Report
Board Payment 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 July 30, 2018 through September 11, 2018.
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Funding:
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$125,918.91 from restricted and unrestricted resources.
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Recommendation:
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I recommend the Governing Board 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 'I recommend 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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