Review Agenda Item
Meeting Date: 10/22/2024 - 4:30 PM
Category: Items Pulled From Consent Agenda
Type: Action
Subject: 11.2 Approve the Report of Purchase Orders for September 2024.
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.
Policy:
Attachment Supporting Materials Report of Purchase Orders September 2024
File Attachment:
Report of Purchase Orders September 2024.pdf
Summary: The Business Department is requesting approval of the Report of Purchase Orders, P0056019 through P0057845, and Contracts, C0011285 through C0012658, dated September 1, 2024, through September 30, 2024, for a total amount of $20,847,987.95.
Fiscal Impact/Source: $20,847,987.95 Various Funds
Recommendation: The administration recommends the Board of Trustees of the Beaumont Unified School District approve the Report of Purchase Orders for September 2024.
Approvals:
Recommended By:
Signed By:
Bernie Reveles - AP/Purchasing Supervisor
Signed By:
Michelle Palavido - Executive Assistant
Signed By:
Carmen Ordonez - Director of Fiscal Services
Signed By:
Sergio San Martin - Chief Business Official
Signed By:
Mays Kakish - Superintendent
Vote Results:

Original Motion
Member Shawn Mitchell 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 September 2024.'. 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
Shawn Mitchell     Yes
Melissa Williamson     Yes
Jeff Brown     Yes
Kate Landeros     Yes