Agenda Item
Meeting Date: 8/18/2020 - 7:00 PM
Category: Consent Agenda A - Routine Business
Type: Action
Subject: (Item A-6) Purchase Order Detail Report (Mr. Kahn)
:
Enclosure: Purchase Order Detail Report 7/01/20 through 7/31/20 for Fiscal Year 2020/2021
File Attachment:
PO Detail Report - July 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 727 Purchase Orders for the month of July in the amount of $12,698,475.95 which is provided for in the 2020/2021 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