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Meeting Date:
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3/22/2022 - 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. Gillem Speech Language Pathology Services PLLC- $700,000
- Third party services needed to cover vacancy’s in schools
2. Colorado Petroleum- $1,750,000
- Bulk Fuel for the District
- Increase spend authority from $1,500,000 to $1,750,000
3. FreshPoint- $1,025,000
- Due to inflation and increased meal participation for the rest of
the SY and summer feed.
- Increase spend authority from $625,000 to $1,025,000 for 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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