Agenda Item
Meeting Date: 10/15/2019 - 7:00 PM
Category: Consent Agenda A - Routine Business
Type: Action
Subject: (Item A-25) Purchase Order Detail Report (Mr. Kahn) As per Board Policy 3300, all transactions entered into by the Superintendent or designee on behalf of the Board shall be reviewed every 60 days.
:
Enclosure: Purchase Order Detail Report 8/01/19 through 8/31/19 for Fiscal Year 2019/2020
File Attachment:
PO Detail Report August 2019.pdf
Summary: Attached is the purchase order detail report. If you have any questions on any item, please contact Leonard Kahn, Associate Superintendent/Chief Business Officer, prior to the meeting, so that details for the item can be researched.
Funding: There were a total of 373 Purchase Orders for the month of August in the amount of $7,880,096.33 which is provided for in the 2019/2020 budget.
Recommendation: Staff recommends that the Board of Education ratify the attached list of purchase orders.
Approvals:
Recommended By:
Signed By:
Cricket Koch - Director
Signed By:
Leonard Kahn - Chief Business Officer
Signed By:
Cathy Washer - Superintendent