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Meeting Date:
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Category:
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Adoption of Consent Agenda |
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Type:
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Subject:
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2022-2023 School Year Supplier Spend Estimated to Surpass Board of Education Threshold Specified in Policy DJ |
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End Statements:
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End Statement V Financial Well-Being Financial Well-Being
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Enclosure:
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File Attachment:
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Summary :
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The following supplier will need Board approval due to the estimated aggregated spend for the 2022-2023 School Year.
C2KS2 d/b/a Grandview Landscaping - $650,000
Construction Improvement Project - Irrigation repair work and upgrades at multiple schools’ sites. |
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Funding:
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Recommendation
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That the Board of Education approves the expected spend of C2KS2 d/b/a Grandview Landscaping. |
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Approvals:
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Recommended By: |
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Signed By: |
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Jana Schleusner2 - Interim Chief Financial Officer |
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Signed By: |
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Erin Kane - Superintendent |
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