Review Agenda Item
1.1 Public Comments on Closed Session items
1.2 Public Employee Discipline/Dismissal/Release/Reassignment/Transfer/Resignation
1.3 Conference with Labor Negotiator: Agency-Silver Valley Education Association (SVE
1.4 Conference with Labor Negotiator: Agency-Classified School Employees Association
3.1 Adoption of Agenda
4.1 Pre-Map Public Hearing California Voting Rights Act, Number 2
5.1 Student Representative Report - Silver Valley High School
5.2 Student of the Month - Lewis Elementary School
5.3 Public Comments on Agendized or Non-Agendized Items
5.4 Board Member Reports
5.5 Superintendent's Report
5.6 Enrollment/ADA Report
5.7 Legislation Updates
5.8 SVUSD Soundbites
5.9 Fort Irwin Commanding General's Representative Comments
5.10 Fort Irwin School Liaison Officer Comments
5.11 MCLB School Liaison Officer Comments
5.12 CSEA Representative Report
5.13 SVEA Representative Report
6.1 Lewis Elementary School School Site Presentation
7.1 Approval of Consent Agenda
7.2 Consider Approval of Board Payment and Purchase Order Reports
7.3 Consider Approval of Fundraisers
7.4 Acceptance of Donations
7.5 Approval of Yermo School 2021-22 School Plan for Student Achievement (SPSA)
7.6 Classified Personnel Recommendations
7.7 Certificated Personnel Recommendations
7.8 Overnight Field Trip - Outdoor Science School
7.9 Approval of the October 12, 2021 SVUSD Regular Board Meeting Minutes
7.10 Approval of the October 26, 2021 SVUSD Board Workshop Minutes
7.11 Second Reading, BP and AR 3100 Budget
8.1 Educator Effectiveness Block Grant
9.1 Acceptance of Developer Fee Report-Fund 25
9.2 Recommendation for Board approval of concrete work at Newberry Springs Elementary
9.3 Recommendation for Board approval of Fort Irwin Middle School Exterior Paint Work
10.1 Establish Date for Annual Re-organizational Meeting of the Board
10.2 Call for Nominations for CSBA Delegate Assembly
11.1 Items for future Board Meetings
15.1 Adjournment of the SVUSD Regular Board Meeting
Print
Meeting Date:
11/9/2021 - 5:30 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:
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 October 4, 2021 through November 2, 2021.
Funding
:
$2,286,342.34 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
Lynn McKee
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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