|
|
|
|
|
|
|
|
|
Meeting Date:
|
1/18/2022 - 7:00 PM
|
|
Category:
|
Consent Agenda A - Routine Business
|
|
Type:
|
Action
|
|
Subject:
|
Item (A-3) Purchase Order Detail Report (Mr. Kahn) As per Board Policy 3300, all transactions entered into by the Superintendent or designee on behalf of the Board shall be reviewed every 60 days.
|
|
:
|
|
|
Enclosure
|
Purchase Order Detail Report 12/1/2021 through 12/31/2021 for Fiscal Year 2021/2022.
|
|
File Attachment:
|
|
|
Summary:
|
Attached is the purchase order detail report. If you have any questions on any item, please contact Leonard Kahn, Chief Business Officer, prior to the meeting, so that details for the item can be researched.
|
|
Funding:
|
There were a total of 407 Purchase Orders for the month of December in the amount of $2,711,375.89 which is provided for in the 2021/2022 budget.
|
|
Recommendation:
|
Staff recommends that the Board of Education ratify the attached list of purchase orders.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Cricket Koch - Director
|
|
|
Signed By:
|
|
|
Leonard Kahn - Chief Business Officer
|
|
|
Signed By:
|
|
|
Cathy Washer - Superintendent
|
|
|
|
|
|
|
|
|