Review Agenda Item
1.1 Public Comments on Closed Session items
1.2 Conference with Labor Negotiator: Agency-Silver Valley Education Association (SVE
1.3 Conference with Labor Negotiator: Agency-Classified School Employees Association
1.4 Public Employee Discipline/Dismissal/Release/Reassignment/Transfer/Resignation
3.1 Adoption of Agenda
4.1 Public Comments on Agendized or Non-Agendized Items
5.1 Borrego Community Health Foundation Presentation
6.1 Approval of Consent Agenda
6.2 Consider Approval of Purchase Order and Payment Reports
6.3 Acceptance of Donations
6.4 Consider Approval of Fundraisers
6.5 Acceptance of Developer Fee Report-Fund 25
6.6 Certificated Personnel Recommendations
6.7 Classified Personnel Recommendations
6.8 Western Governors University Student Teaching Agreement
6.9 SVUSD Regular Board Meeting Minutes - October 8, 2019
6.10 Overnight Field Trip - SVHS Students to Scotland, United Kingdom March 21-29, 20
6.11 Second Reading: New Board Policy 0400 Comprehensive Plans
6.12 Second Reading: Board Policy 0410 Non-Discrimination in District Programs and Ac
7.1 Create one (1) 6-hour Instructional Aide position for Lewis Elementary School.
7.2 Re-establish Computer Systems Specialist Position
8.1 Establish Date for Annual Re-Organizational Meeting of the Board
8.2 Call for Nominations for CSBA Delegate Assembly
9.1 First Reading: Board Policy and Administrative Regulation 0460 - Local Control an
9.2 First Reading: Board Policy 5131 Conduct
9.3 First Reading: Board Policy and New Administrative Regulation 5131.2 Bullying
9.4 First Reading: New Board Policy 5131.8 Mobile Communication Devices
9.5 First Reading: Board Policy and Administrative Regulation 5132 Dress and Grooming
10.1 Items for future Board Meetings
Print
Meeting Date:
11/12/2019 - 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 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 October 1, 2019 through November 4, 2019.
Funding
:
$250,972.61 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
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