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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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Approval 2020-2021 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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Attachment: BoE Agenda Item - 500k Purchasing Threshold Approval 4-20-2020 |
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File Attachment:
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Summary :
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SY 20-21 Budget - Supplier:
The following will need Board Approval due to the estimated spend for the 2020-2021 school year based on anticipated spend over the full School Year.
1. Shiloh - $1,150,000 - Out of district day treatment and excess costs (student tuition) |
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Funding:
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Recommendation
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That the Board of Education approve the supplier spend whose spend is expected to surpass the purchasing threshold specified in Policy DJ in 2020-2021 under adoption of Consent Agenda. |
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Approvals:
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Recommended By: |
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Signed By: |
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Kate Kotaska - Chief Financial Officer |
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Signed By: |
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Corey Wise - Superintendent |
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Vote Results:
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| Original Motion | | Member Krista Holtzmann Moved, Member Anthony Graziano seconded to approve the Original motion 'That the Board of Education approve the supplier spend whose spend is expected to surpass the purchasing threshold specified in Policy DJ in 2020-2021 under adoption of Consent Agenda.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0. | | The motion Carried 6 - 0 | | | | | Ray D | Yes | | Christina Ciancio-Schor | Yes | | Anthony Graziano | Yes | | Krista Holtzmann | Yes | | Susan Meek | Yes | | Elizabeth Hanson | Yes | |
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