Review Agenda Item
Meeting Date: 7/13/2021 - 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 6/1/2021 through 6/30/2021 for Fiscal Year 2020/2021
File Attachment:
PO Detail Report - June 2021 ADA.pdf
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 108 Purchase Orders for the month of June in the amount of $3,082,000.34 which is provided for in the 2020/2021 budget.
Recommendation: Staff recommends that the Board of Education ratify the attached list of purchase orders.
Recommended By:
Signed By:
Cricket Koch - Director
Signed By:
Cathy Washer - Superintendent