Agenda Item
Meeting Date:
5/21/2018 - 7:00 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
14.33 (Item #35) Increase to the Purchase Order with Rexel USA Inc.(Platt Electric Supply)  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
 
File Attachment:
 
Summary:
The District has spent $15,048.50 with Platt Electric Supply to date and an additional $9,950.50 is earmarked for upcoming electrical projects. Maintenance & Operations needs an additional amount to maintain supplies on hand for daily maintenance and requests an increase of $9,101.00 to the purchase order for the remainder of the school year.

This request will increase the total purchase order to $34,100.00.
 
Funding:
Program 5170 - Mechanical Trades  
Fiscal Impact:
$9,101.00
 
Recommendation
Approve Request to increase Purchase Order #185635 to Rexel USA Inc.(Platt Electric Supply)  
Approvals:
Recommended By:
Signed By:
Janet Richardson - Administrative Secretary
Signed By:  
Richard Jackson - Director of Maintenance, Operations & Facilities
Signed By:  
Nance Juner - Director of Fiscal Services
Signed By:  
Rose Ramos - Chief Business Officer
Signed By:  
Dr. Nellie Meyer - Superintendent
 
Vote Results:

Original Motion
Member Joanne Durkee Moved, Member Linda Mayo seconded to approve the Original motion 'Approve Request to increase Purchase Order #185635 to Rexel USA Inc.(Platt Electric Supply)'. 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