Item Coversheet
AGENDA - October 17, 2019

4.0

CONSOLIDATED MOTION FOR CONSENT CALENDAR

 

BUSINESS & FISCAL MANAGEMENT

4.4  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 September 1, 2019 through September 30, 2019                  $518,516

 

Commercial Warrants September 1, 2019 through September 30, 2019                  $571,517


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 September 201910/7/2019Cover MemoPurchase_Order_Report_September_2019.pdf
Warrants September 201910/7/2019Cover MemoWarrant_Report_September_2019.pdf