Agenda Item
Meeting Date:
11/14/2023 - 5:30 PM  
Category:
Business Services  
Type:
Action  
Subject:
6.2 Consider Approval of Board Payment and Purchase Order Reports  
Strategic Plan:
 
Policy:
 
Enclosure:
Board Payment Report
Board Purchase Order 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 September 29, 2023 through October 31, 2023.  
Funding:
$1,574,780.20 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