|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
11.4 Approve the Report of Purchase Orders for March 2025. |
|
|
|
Strategic Plan Reference:
|
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.
|
|
|
|
Attachment Supporting Materials:
|
|
Report of Purchase Orders March 2025 |
|
|
|
File Attachment:
|
|
|
Summary:
|
|
The Business Department is requesting approval of the Report of Purchase Orders, P0056272 through P0059575, Contracts numbered C0012535 through C0012767, and Direct Payments D0001725 and D0001726, dated March 1, 2025, through March 31, 2025, for a total amount of $3,402,360.27. |
|
|
|
Fiscal Impact/Source:
|
$3,402,360.27
Various Funds |
|
|
|
Recommendation
|
|
The administration recommends the Board of Trustees of the Beaumont Unified School District approve the Report of Purchase Orders for March 2025. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Bernie Reveles - AP/Purchasing Supervisor |
|
|
Signed By: |
|
|
Carmen Ordonez - Director of Fiscal Services |
|
|
Signed By: |
|
|
Michelle Palavido - Executive Assistant |
|
|
Signed By: |
|
|
Sergio San Martin - Chief Business Official |
|
|
Signed By: |
|
|
Mays Kakish - Superintendent |
|
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Jeff Brown Moved, Member David Sanchez 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 March 2025.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0. | | The motion Carried 6 - 0 | | | | | Susie Lara | Yes | | David Sanchez | Yes | | Jeff Brown | Yes | | Lanston Sylvester | Yes | | Brynn Sattley | Yes | | Melissa Williamson | Yes | |
|
|
|
|
|
|
|