Review Agenda Item
Meeting Date: 9/14/2021 - 5:00 PM
Category: Business Services
Type: Action
Subject: 7.2 Consider Approval of Board Payment and Purchase Order Reports
Strategic Plan:
Policy:
Enclosure Board Payment Report
Board Purchase Order Report
File Attachment:
September 2021 Board Payment Report.PDF
September 2021 Board PO Report.PDF
Summary: The Governing Board must approve/ratify all purchase orders and payments. The payments detailed here cover the period July 27, 2021 through September 2, 2021.
Funding: $2,624,160.95 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 Heather Reid 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