Review Agenda Item
Meeting Date: 6/14/2023 - 6:00 PM
Category: Maintenance and Operations
Type: Action
Subject: 15.49 Review and Potential Approval to Increase Purchase Order 230158 with Bosco Construction Services, Inc.
LCAP (Local Control Accountability Plan) Goal:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
Policy:
Enclosure N/A
File Attachment:
Summary: Bosco Construction has an open purchase order (PO #230158) for construction and landscaping services for $109,300 for the 2022/2023 school year. This existing open purchase order has been depleted due to the unexpected extensive work this firm completed for the District due to the recent storms. Per Public Contract Code Section 20113, an increase of $27.000.00 is requested, to cover the emergency and urgent services they provided in the 2022/2023 fiscal year. The request of $27,000 will increase the PO for Bosco Construction Services, Inc from $109,300.00 to $136,300.
Funding: RRMA
Fiscal Impact Increase of $27,000 to bring total to $136,300
Recommendation: Move to approve the increase Purchase Order 230158 with Bosco Construction Services, Inc.
Approvals:
Recommended By:
Signed By:
Melanie Koslow - Director of Maintenance and Operations
Signed By:
Elizabeth McClanahan - Director of Purchasing and Warehouse
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:

Original Motion
Member Cherise Khaund Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve the increase Purchase Order 230158 with Bosco Construction Services, Inc.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Debra Mason     Yes
Cherise Khaund     Yes
Keisha Nzewi     Yes
Erin McFerrin     Yes