| | | | | | | | AGENDA - September 12, 2019
4.0
| CONSOLIDATED MOTION FOR CONSENT CALENDAR
BUSINESS & FISCAL MANAGEMENT | | 4.4 Approve/Ratify Purchase Orders and Warrants (Action) |
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| | | | | | | | | | 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. |
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| | | | | | | | | Financial Impact:
Purchase Orders August 1, 2019 through August 31, 2019 $1,114,069
Commercial Warrants August 1, 2019 through August 31, 2019 $635,866 |
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Superintendent's Recommendation:
That the Board approve/ratify the listed purchase orders and warrants.
Moved________________________________Seconded_______________________________
Ayes__________Noes____________Absent_________Abstain________Student___________
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