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Meeting Date:
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4/10/2025 - 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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8.5 BUSINESS: Report of Purchases - March
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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 March.
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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 March for the amount of $1,337,722.22.
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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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