Review Agenda Item
Meeting Date: 8/24/2022 - 6:00 PM
Category: Purchasing
Type: Action
Subject: 15.11 Review and Potential Approval Purchase Order Summary Report for July 2022
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 Purchase Order Summary Report for July 2022
Technology Purchase Order Summary Report for July 2022
File Attachment:
PO Summary Rpt.July2022.pdf
PO Technology Summary Rpt.July2022.pdf
Summary: District staff is bringing forward Purchase Order (PO) Summary Report for the months of July 2022. These reports show the Purchase Orders for said month, including the amounts, vendors, and budgets used. The PO report is presented in accordance with Education Code Section 17604, and in an effort to be transparent in District orders and smaller contracts under $25,000. This report will also include larger orders and service agreements previously submitted to the Board or individual approval.

To continue our transparency with technology purchases, staff has also provided a breakout of computer/technology purchases for July, 2022. This total is included in the master Purchase Order Summary list.
Funding: Various district budgets, provided on attachment.
Fiscal Impact Within the sites and departments budgets
July - 852 POs $54,502,331.74
Recommendation: Move to approve Purchase Orders for the month of July, 2022
Approvals:
Recommended By:
Signed By:
Elizabeth McClanahan - Director of Purchasing and Warehouse
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:

Original Motion
Member Keisha Nzewi Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve Purchase Orders for the month of July, 2022'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Erin McFerrin     Yes
Cherise Khaund     Yes
Keisha Nzewi     Yes
Linda Mayo     Yes
Debra Mason     Yes