Agenda Item
Meeting Date: 7/14/2020 - 7:00 PM
Category: Consent Agenda A - Routine Business
Type: Action
Subject: (Item A-7) Purchase Order Detail Report (Mr. Kahn)
:
Enclosure: Purchase Order Detail Report 5/1/2020 through 5/31/2020 for Fiscal Year 2019/2020
File Attachment:
PO Detail Report May 2020 ADA.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 113 Purchase Orders for the month of May in the amount of $ 1,131,529.72 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