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Meeting Date:
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9/14/2021 - 5:30 PM
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Category:
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Business Services
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Type:
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Action
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Subject:
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7.2 Consider Approval of Board Payment and Purchase Order Reports
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Strategic Plan:
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Enclosure
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Board Payment Report
Board Purchase Order Report
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File Attachment:
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Summary:
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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.
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Funding:
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$2,624,160.95 from restricted and unrestricted resources.
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Recommendation:
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It is recommended that the Governing Board of Trustees approve the purchase order and payment reports as presented.
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Approvals:
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Recommended By:
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Signed By:
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Robin Schreiner - Senior Director, Business Services
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Signed By:
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Marc Lacey - Assistant Superintendent, Administrative Services
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Signed By:
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Jesse M. Najera - Superintendent
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Vote Results:
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| 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 |
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