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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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11.4 Approve the Report of Purchase Orders for July 2024. |
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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 July 2024. |
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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, P0056402 through P0056968, C0010671 through C0012589, and Direct Payments D0001681 through D0001720, dated July 1, 2024, through July 31, 2024, for a total amount of $16,288,563.29. |
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Fiscal Impact/Source:
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$16,288,563.29
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 July 2024. |
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Approvals:
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Recommended By: |
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Signed By: |
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Michelle Palavido - Executive Assistant |
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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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Sergio San Martin - Chief Business Official |
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Signed By: |
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Mays Kakish - Superintendent |
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Vote Results:
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| Original Motion | | Member Melissa Williamson Moved, Member Jeff Brown seconded to approve the Original motion 'The administration recommends the Board of Trustees of the Beaumont Unified School District approve the Report of Purchase Orders for July 2024.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Susie Lara | Yes | | David Sanchez | Yes | | Shawn Mitchell | Yes | | Melissa Williamson | Yes | | Jeff Brown | Yes | |
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