Item Coversheet
AGENDA - August 15, 2019

4.0

CONSOLIDATED MOTION FOR CONSENT CALENDAR

 

BUSINESS & FISCAL MANAGEMENT

4.5  Approve/Ratify Purchase Orders and Warrants  (Action)
 

Background Information:
A list of all purchase orders has been submitted to the Governing Board per Education Code 39657. Warrants submitted for ratification and approval represent invoiced payments against purchase orders previously approved.  Warrants were audited and approved by the County Superintendent of Schools prior to payment. 

Reports:
Separate cover
Financial Impact:

Purchase Orders June 1, 2019 through June 30, 2019                  $483,883

 

Commercial Warrants June 1, 2019 through June 30, 2019           $853,159

 

Purchase Orders July 1, 2019 through July 31, 2019                  $4,034,095

 

Commercial Warrants July 1, 2019 through July 31, 2019           $2,078,151

Superintendent's Recommendation:

That the Board approve/ratify the listed purchase orders and warrants.

 


Moved________________________________Seconded_______________________________


Ayes__________Noes____________Absent_________Abstain________Student___________


ATTACHMENTS:
DescriptionUpload DateTypeFile Name
Purchase Orders June 20197/3/2019Cover MemoPurchase_Orders_June_2019.pdf
Warrants June 20197/3/2019Cover MemoWarrants_June_2019.pdf
Purchase Orders July 20198/1/2019Cover MemoPurchase_Orders_July_2019.pdf
Warrants July 20198/1/2019Cover MemoWarrants_July_2019.pdf