Review Agenda Item
Meeting Date: 2/6/2024 - 7:00 PM
Category: Consent Agenda A - Routine Business
Type: Action
Subject: (Item A-3) November 2023 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 11/1/2023 through 11/30/2023 for Fiscal Year 2023/2024
File Attachment:
PO Detail Report - November 2023 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 729 Purchase Orders for the month of November in the amount of $4,773,700.88 which is provided for in the 2023/2024 budget.
Recommendation: Staff recommends that the Board of Education ratify the attached list of purchase orders.
Approvals:
Recommended By:
Signed By:
Jesse Turner - Director, Purchasing & Warehouse
Signed By:
Leonard Kahn - Chief Business Officer
Signed By:
Neil Young - Superintendent