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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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9.4 Approve the Report of Purchase Orders for May 2025. |
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Strategic Plan Reference:
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Priorities: Resources/Materials/Equipment #1: Provide facilities, equipment, supplies and materials to enhance student learning. Priorities: Employees #1: Provide the training teachers, support staff, and administrators need to do their jobs effectively.
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Attachment Supporting Materials:
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Report of Purchase Orders May 2025 |
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File Attachment:
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Summary:
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The Business Department is requesting approval of the Report of Purchase Orders, P0056206 through P0060263, Contracts numbered C0011285 through C0012817, dated May 1, 2025, through May 31, 2025, for a total amount of $16,090,130.75. |
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Fiscal Impact/Source:
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$16,090,130.75.
Various Funds |
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Recommendation
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The administration recommends the Board of Trustees of the Beaumont Unified School District approve the Report of Purchase Orders for May 2025. |
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Approvals:
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Recommended By: |
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Signed By: |
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Bernie Reveles - AP/Purchasing Supervisor |
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Signed By: |
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Carmen Ordonez - Director of Fiscal Services |
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Signed By: |
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Michelle Palavido - Executive Assistant |
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Signed By: |
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Sergio San Martin - Chief Business Official |
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Signed By: |
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Mays Kakish - Superintendent |
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