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Meeting Date:
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2/22/2022 - 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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Approval of School Year 2021-2022 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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School Year 2021-2022 Annual Spend The following suppliers will need Board approval due to the estimated aggregated spend for the 2021-2022 school year. 1. Third Party Special Needs & Foster Student Transportation- $4,500,000 - Noah Care Ride, ALC Schools, Colorado Transportation Industries - Increased spend authority from $3,000,000 to $4,500,000 due to additional students needing transportation for the 2021-2022 SY. 2. Out of District Schools - $4,559,576 - Increase spend authority from $4,025,000 to $4,559,576 for the 2021-2022 SY. 3. Vision Service Plan- $700,000 - Increase spend authority from $625,000 to $700,000 due to additional employees utilizing the vision benefits in the 2021-2022 SY.
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Funding:
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Recommendation:
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That the Board of Education approve the School Year 2021-2022 Supplier Spend estimated to surpass Board of Education threshold specified in Policy DJ 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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Andy Abner - Deputy Superintendent
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Signed By:
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Danelle Hiatt - Deputy Superintendent
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Vote Results:
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Original Motion | Member Elizabeth Hanson Moved, Member Ray D seconded to approve the Original motion 'That the Board of Education approve the School Year 2021-2022 Supplier Spend estimated to surpass Board of Education threshold specified in Policy DJ under adoption of Consent Agenda.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | The motion Carried 7 - 0 | | | Ray D | Yes | Susan Meek | Yes | Elizabeth Hanson | Yes | Mike Peterson | Yes | Becky Myers | Yes | Kaylee Winegar | Yes | Christy Williams | Yes | |
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