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Meeting Date:
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Category:
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Type:
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Subject:
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15.27 (Item #28) Increase to the Purchase Order with West-Lite Supply Company, Inc. |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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File Attachment:
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Summary:
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A purchase order was approved for $65,000.01 to FLI Group (First Light) for the purchase of lighting materials but they are unable to fulfill their obligations. We request an increase of $31,000.00, to purchase order #182255 with West-Lite Supply Company Inc. to purchase lighting materials, which will increase this P.O. to $48,900.00 for the remainder of the School Year. |
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Funding:
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Program 5260 - Custodial Administration |
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Fiscal Impact: |
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The requested amount is a budgeted expense in the 2017/18 budget. No additional funds are requested. |
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Recommendation
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Approve the Increase to the Purchase Order with West-Lite Supply Company, Inc. |
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Approvals:
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Recommended By: |
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Signed By: |
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Janet Richardson - Administrative Secretary |
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Signed By: |
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Richard Jackson - Director of Maintenance, Operations & Facilities |
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Signed By: |
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Nance Juner - Director of Fiscal Services |
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Signed By: |
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Rose Ramos - Chief Business Officer |
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Signed By: |
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Dr. Nellie Meyer - Superintendent |
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Vote Results:
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| Original Motion | | Member Cheryl Hansen Moved, Member Linda Mayo seconded to approve the Original motion 'Approve the Increase to the Purchase Order with West-Lite Supply Company, Inc.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Joanne Durkee | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Debra Mason | Yes | |
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