Agenda Item
Meeting Date: 2/11/2020 - 6:30 PM
Category: Business Services
Type: Action
Subject: 13.3 Approve the Report of Purchase Orders for January ($4,852,381.13).
Strategic Plan Reference:
Priorities: Resources/Materials/Equipment #1: Provide facilities, equipment, supplies and materials to enhance student learning.
Priorities: Employees #1: Provide the training teachers, support staff, and administrators need to do their jobs effectively.
Policy:
Attachment Supporting Materials: Report of Purchase Orders January 2020
Revolving Cash Detail January 2020
File Attachment:
Revolving Cash Detail January 2020.pdf
Report of Purchases Orders January 2020.pdf
Summary: The Business Department is requesting approval of the Report of Purchase Orders P0044047 through P0044212, C0010643 through C0010905, and D0001207 through D0001221, dated January 1, 2020, through January 31, 2020, for a total amount of $4,852,381.13.
Fiscal Impact/Source: $4,852,381.13
Various Funds
Recommendation: The administration recommends the Board of Trustees of the Beaumont Unified School District approve the Report of Purchase Orders totaling $4,852,381.13.
Approvals:
Recommended By:
Signed By:
Bernie Reveles - AP/Purchasing Supervisor
Signed By:
Carmen Ordonez - Director of Fiscal Services
Signed By:
Penni Harbauer - Assistant Superintendet
Signed By:
Terrence Davis - Superintendent
Vote Results:

Original Motion
Member Brian Sylva Moved, Member Steven Hovey seconded to approve the Original motion 'The administration recommends the Board of Trustees of the Beaumont Unified School District approve the Report of Purchase Orders totaling $4,852,381.13.'. The vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Janelle Poulter     Yes
Susie Lara     Yes
David Sanchez     Yes
Steven Hovey     Yes
Brian Sylva     Yes