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Meeting Date:
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6/4/2024 - 7:00 PM
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Category:
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Consent Agenda A - Routine Business
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Type:
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Action
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Subject:
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(Item A-2) Purchase Order Detail Report - February 2024 (Mr. Kahn)
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Enclosure
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Purchase Order Detail Report 2/1/2024 through 2/29/2024 for Fiscal Year 2023/2024
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File Attachment:
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Summary:
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Attached is the purchase order detail report. 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. 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.
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Funding:
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There were a total of 684 Purchase Orders for the month of February in the amount of $6,025,601.33 which is provided for in the 2023/2024 budget.
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Recommendation:
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Staff recommends that the Board of Education ratify the attached list of purchase orders.
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Approvals:
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Recommended By:
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Signed By:
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Jesse Turner - Director of Purchasing & Warehouse
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Signed By:
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Leonard Kahn - Chief Business Officer
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Signed By:
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Neil Young - Superintendent
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