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Meeting Date:
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Category:
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Consent Agenda A - Routine Business |
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Type:
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Subject:
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(Item A-4) Purchase Order Detail Report - September 2024, FY 24/25 (Mrs. Juarez) |
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Enclosure:
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Purchase Order Detail Report 9/1/2024 through 9/30/2024 for Fiscal Year 2024/2025 |
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File Attachment:
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Summary:
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Attached is the purchase order detail report. If you have any questions on any item, please contact April Juarez, Executive Director of Fiscal Services, prior to the meeting, so that details for the item can be researched. 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. |
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Funding:
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There were a total of 889 Purchase Orders for the month of September in the amount of $19,846,597.74 which is provided for in the 2024/2025 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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Edith Holbert - Executive Director of Operations |
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Signed By: |
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April Juarez - Executive Director of Fiscal Services |
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Signed By: |
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Neil Young - Superintendent |
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