Agenda Item
Meeting Date: 10/8/2019 - 6:00 PM
Category: Business Services
Type: Action
Subject: 6.3 Consider Approval of Purchase Order and Payment Reports
Strategic Plan:
Policy:
Enclosure: Board Purchase Order Report
Board Payment Report
File Attachment:
Board Purchase Order Report.pdf
Board Payment Report.pdf
Summary: The Governing Board must approve/ratify all purchase orders and payments. The payments detailed here cover the period September 2, 2019 through September 30, 2019.
Funding: $333,219.53 from restricted and unrestricted resources.
Recommendation: It is recommended that the Governing Board of Trustees approve the purchase order and payment reports as presented.
Approvals:
Recommended By:
Signed By:
Robin Schreiner - Senior Director, Business Services
Signed By:
Marc Lacey - Assistant Superintendent, Administrative Services
Signed By:
Jesse M. Najera - Superintendent
Vote Results:

Original Motion
Member Mark Staggs Moved, Member Brian Boatwright 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
   
Karen Gray     Yes
Lynn McKee     Yes
Brian Boatwright     Yes
Heather Reid     Yes
Mark Staggs     Yes