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Meeting Date:
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4/25/2023 - 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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School Year 2022-2023 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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Board Approval for suppliers whose spend is expected to surpass the purchasing threshold specified in Policy DJ in SY 2022-2023.
The following suppliers will need Board approval due to the estimated aggregated spend for the 2022-2023 school year.
1. Lightspeed Technologies - IT Refresh
2. United Restaurant Supply Inc. - Legacy Campus culinary school and site equipment to prepare for Proposition FF
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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 SY 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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Vote Results:
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| Original Motion | | Member Elizabeth Hanson Moved, Member Becky Myers seconded to approve the Original motion '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 SY 2022-2023 under the Adoption of Consent Agenda.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0. | | The motion Carried 6 - 0 | | | | | Susan Meek | Yes | | Elizabeth Hanson | Yes | | Mike Peterson | Yes | | Becky Myers | Yes | | Kaylee Winegar | Yes | | Christy Williams | Yes | |
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