| | | | | | | | AGENDA - February 13, 2020
4.0
| CONSOLIDATED MOTION FOR CONSENT CALENDAR
BUSINESS & FISCAL MANAGEMENT | | 4.3 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 perEducation 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 January 1, 2020 through January 31, 2020 $274,998
Commercial Warrants January 1, 2020 through January 31, 2020 $1,080,964 |
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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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| | | | | | | | COMMUNICATION: Communicate openly, freely and accurately to engage and involve all shareholders: | 3. Informative Communication to the CUSD Community
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