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Meeting Date:
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2/28/2023 - 5:00 PM
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Category:
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Adoption of Consent Agenda
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Type:
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Action
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Subject:
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SY 2022-2023 Supplier Spend Estimated to Surpass Board of Education Threshold Specified in Policy DJ - Arrowhead, Braconier and Officescapes
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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 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.
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Funding:
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Recommendation:
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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.
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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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