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| Meeting Date: |
Tuesday, November 17, 2009 - 7:00 PM |
| Category:
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Individual Action on Items Pulled from Consent Agenda B - Student Matters |
| Type:
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Action |
| Subject:
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(Item 3)Purchase Orders #001853 through #002325 (Mr. Barge) |
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District Goals:
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Goal D
Maximize resources to improve the achievement of students in a safe and positive learning environment |
| Enclosure:
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Purchase Order Detail Report 10/01/09 through 10/31/09 |
| File Attachment:
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| Summary:
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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. |
| Funding:
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There were a total of 473 Purchase Orders for the month of October in the amount of $3,317,872.24, which is provided for in the 2009/2010 budget. |
| Recommendation:
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Staff recommends that the Board of Education ratify the attached list of purchase orders. |
| Approvals:
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Recommended By: |
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Signed By: |
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Cricket Koch - Director |
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Signed By: |
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Douglas Barge - Chief Business Officer |
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Signed By: |
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Cathy Washer - Superintendent |
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