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
1.5 Pupil Personnel: Student Expulsion Hearing, Student 18-19-03-1400240610
3.1 Adoption of Agenda
4.1 Student of the Month - Newberry Springs Elementary
4.2 Public Comments on Agendized or Non-Agendized Items
5.1 School Site Presentation - Newberry Springs Elementary
6.1 Sunshine Items for the 2020-2021 Negotiations between Silver Valley Unified and t
6.2 Provisional Intern Permit for 2019-2020 School Year
7.1 Approval of Consent Agenda
7.2 Consider Approval of Purchase Order and Payment Reports
7.3 Acceptance of Donations
7.4 Consider Approval of Fundraisers
7.5 Certificated Personnel Recommendations
7.6 Classified Personnel Recommendations
7.7 Memorandum of Understanding and Agreement for Participation in the Center for Tea
7.8 1/14/2020 SVUSD Regular Board Meeting Minutes
8.1 Request Approval for Building Repairs at Yermo School with Bradley General Buildi
8.2 Recommend that the Board approve the CAMSA/Microsoft Agreement with SoftChoice
9.1 Appointment of Summer School Principal
9.2 Provisional Intern Permit for 2019-2020 School Year
10.1 Resolution No. 19-20-12, National Nutrition Month
10.2 Resolution No. 19-20-13, Youth Art Month
11.1 Items for future Board Meetings
12.1 Student Expulsion, Student No. 18-19-03-1400240610
Print
Meeting Date:
2/11/2020 - 6:30 PM
Category:
Business Services
Type:
Action
Subject:
7.2 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 January 8, 2020 through February 5, 2020.
Funding
:
$992,678.05 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
Lynn McKee
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:
4
Nay:
0
.
The motion
Carried
4 - 0
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