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Meeting Date:
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11/14/2024 - 4:30 PM
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Category:
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CONSENT CALENDAR
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Type:
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Action
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Subject:
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7.6 BUSINESS: Report of Purchases - October 2024
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Strategic Plans:
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Enclosure
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File Attachment:
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Rationale:
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The Report of Purchases contains a summary of contracts, purchase orders, and direct payments for the month of October.
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Funding:
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Fiscal Impact
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Background
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Contracts and purchase orders are created for the purpose of expending funds according to the negotiated terms and conditions. Direct payments are created when a warrant is drawn that is not associated with a contract or purchase order.
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Recommendation:
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It is recommended that the Board ratify the Report of Purchase for October for the amount of $1,582,799.27.
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Approvals:
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Recommended By:
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Signed By:
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Francine Story - CBO
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Signed By:
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Bruce Bivins - Superintendent
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Vote Results:
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| Original Motion | | Member Carol Jimenez Moved, Member Katie McClendon seconded to approve the Original motion 'It is recommended that the Board ratify the Report of Purchase for October for the amount of $1,582,799.27.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Douglas Corona | Yes | | Erika Guzman Medina | Yes | | Carol Jimenez | Yes | | Lydia Mora | Yes | | Katie McClendon | Yes | |
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