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Meeting Date:
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4/8/2025 - 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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6.2 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 03/05/2025 through 03/31/2025.
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Funding:
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$11,270,137.30 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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