Agenda Item
Meeting Date: 11/10/2020 - 6:30 PM
Category: Business Services
Type: Action
Subject: 15.8 Approve the Report of Purchase Orders for October.
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 October 2020
Revolving Cash Detail October 2020
File Attachment:
Revolving Cash Detail October 2020.pdf
Report of Purchases Orders October 2020.pdf
Summary: The Business Department is requesting approval of the Report of Purchase Orders P0045230 through P0045430, and C0010671 through C0011116, dated October 1, 2020, through October 31, 2020, for a total amount of $1,836,539.65.
Fiscal Impact/Source: $1,836,539.65
Various Funds
Recommendation: The administration recommends the Board of Trustees of the Beaumont Unified School District approve the Report of Purchase Orders for October.
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:
Maureen Latham - Superintendent
Vote Results:

Original Motion
Member Steven Hovey Moved, Member Susie Lara 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 for October.'. 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