Review Agenda Item
Meeting Date: 2/28/2023 - 5:00 PM
Category: Adoption of Consent Agenda
Type: Action
Subject: SY 2022-2023 Supplier Spend Estimated to Surpass Board of Education Threshold Specified in Policy DJ - Arrowhead, Braconier and Officescapes
End Statements:
End Statement V Financial Well-Being
Financial Well-Being
File Attachment:
Summary : The following suppliers will need Board approval due to the estimated aggregated spend for the 2022-2023 school year.
1. Arrowhead Landscape Services - Mowing and snow removal
2. Braconier Plumbing and Heating - HVAC Services
3. OfficeScapes - Furniture for Legacy Campus and Venture Academy of Leadership and Entrepreneurship (VALE) funded by the 2018 Bond and cash in lieu of land.
Recommendation: That the Board of Education approve the Supplier Spend for the suppliers whose spend is expected to surpass the purchasing threshold specified in Policy DJ in 2022-2023 under the adoption of Consent Agenda.
Recommended By:
Signed By:
Jana Schleusner2 - Interim Chief Financial Officer
Signed By:
Erin Kane - Superintendent
Vote Results: