|
|
|
|
|
Meeting Date:
|
8/23/2022 - 5:00 PM
|
|
Category:
|
Adoption of Consent Agenda
|
|
Type:
|
Action
|
|
Subject:
|
2022-2023 School Year Supplier Spend Estimated to Surpass Board of Education Threshold Specified in Policy DJ
|
|
End Statements:
|
End Statement V Financial Well-Being Financial Well-Being
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
Summary :
|
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.
|
|
Funding:
|
|
|
Recommendation:
|
That the Board of Education approves the expected spend of C2KS2 d/b/a Grandview Landscaping.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Jana Schleusner2 - Interim Chief Financial Officer
|
|
|
Signed By:
|
|
|
Erin Kane - Superintendent
|
|
|
|
|
|
|
|
|