|
Meeting Date:
|
|
Category:
|
Adoption of Consent Agenda |
|
|
Type:
|
|
Subject:
|
2025-2026 Supplier Spend Estimated to Surpass Board of Education Threshold Specified in Policy DJ |
|
|
End Statements:
|
End Statement V Financial Well-Being Financial Well-Being
|
|
|
Enclosure:
|
Attachment #1: Purchasing Thresholds 06.10-25 |
|
|
File Attachment:
|
|
Summary :
|
SY 25-26 Annual Spend
The following suppliers are expected to exceed the $500,000 spend threshold which requires Board approval. The amounts listed in the attachment are based on the current best estimate. Final spend may exceed the amounts listed but will not exceed the total appropriated amounts for the 2025-2026 school year. Please see the attachment: Purchasing Thresholds 06.10-25. |
|
|
Funding:
|
|
Recommendation
|
That the Board of Education approve the SY 2025-2026 Supplier Spend estimated to surpass Board of Education threshold specified in Policy DJ under Adoption of Consent Agenda. |
|
|
Approvals:
|
Recommended By: |
Signed By: |
 |
Jana Schleusner - Chief Financial Officer |
|
Signed By: |
|
Erin Kane - Superintendent |
|
|
|
|
|
|
|