Coversheet

Item Coversheet

AGENDA - August 13, 2020

5.0			CONSOLIDATED MOTION FOR CONSENT CALENDAR BUSINESS & FISCAL MANAGEMENT
			5.4 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 June 1, 2020 through June 30, 2020 $404,172

Commercial Warrants June 1, 2020 through June 30, 2020 $1,140,492

Purchase Orders July 1, 2020 through July 31, 2020 $3,991,748

Commercial Warrants July 1, 2020 through July 31, 2020 $542,660

Superintendent's Recommendation:

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

Moved________________________________Seconded_______________________________

Ayes__________Noes____________Absent_________Abstain________Student___________

ATTACHMENTS:
	Description	Upload Date	Type	File Name
	June 2020 Purchase Orders	8/3/2020	Cover Memo	Purchase_Orders_June_2020.pdf
	June 2020 Warrants	8/3/2020	Cover Memo	Warrants_June_2020.pdf
	July 2020 Purchase Orders	8/3/2020	Cover Memo	Purchase_Orders_July_2020.pdf
	July 2020 Warrants	8/3/2020	Cover Memo	Warrants_July_2020.pdf