Review Agenda Item
Meeting Date: 11/10/2020 - 7:00 PM
Category: CONSENT ITEMS - MOTIONS
Type: Action
Subject: 11.8 Approval of the Purchase Order Summary Report for October
:
Attachment Summary
File Attachment:
October 31 2020 PO Summary Report.pdf
Quick Summary / Abstract:
Background: In accordance with Board Policy 3300(a), which requires the establishment and maintenance of effective purchasing procedures that are consistent with sound financial controls and ensure our District receives maximum value for items purchased, it has been the practice of our District to present to our Board of Education for approval the purchase orders generated each month.
Status Attached is the Purchase Order Summary Report that details the purchase orders issued by our District for the period of October 1, 2020 through October 31, 2020.
Fiscal Impact See attached document for details of fiscal impact.
Superintendent's Recommendation: Our Superintendent recommends approval of the Purchase Order Summary Report for the period of October 1, 2020 through October 31, 2020.
Approvals:
Recommended By:
Signed By:
Susan Kinder - Assistant Superintendent
Signed By:
Kelly Bowers, Ed.D. - Superintendent
Vote Results: