Review Agenda Item
Meeting Date: 9/15/2021 - 5:00 PM
Category: Action Items
Type: Action
Subject: 12.7 BUSINESS: Report of Purchases - August 2021
Strategic Plan:
Enclosure
File Attachment:
Report of Purchases - CMI August 2021.pdf
Summary: Attached is the Report of Purchases, which includes a summary of contracts, purchase orders, and direct payments for the month. Contracts and purchase orders are created for the purpose of expending funds according to the negotiated terms and conditions. Contracts and purchase orders can be created for either one time purchases or for expenditures throughout the fiscal year. With expenditures, such as utilities or services that cover an extended period of time or the duration of a fiscal year, the contract or purchase order for the entire amount of the anticipated expenditure is created at the beginning of the fiscal year in order to encumber funds. Warrants are drawn against approved contracts and purchase orders in accordance with board policy. Direct payments are created when a warrant is drawn that is not associated with a contract or purchase order.
Funding: The cost for this item is included in the 2021-22 operating budget.
Recommendation: It is recommended that the Board of Trustees approve the Report of Purchases for August 2021.
Approvals:
Recommended By:
Signed By:
Alisha Fogerty - Director of Fiscal Services
Signed By:
Dawn Bray - Director - Purchasing
Signed By:
Candace Reines - Deputy Superintendent
Signed By:
Grant Bennett - Superintendent
Vote Results:

Original Motion
Member Elizabeth Vallejo Moved, Member Dr. Randall Freeman seconded to approve the Original motion 'It is recommended that the Board of Trustees approve the Report of Purchases for August 2021.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Dr. Jose Luis Araux     Yes
David Nelissen     Yes
Dr. Randall Freeman     Yes
Anthony T. Stafford, Sr.     Yes
Elizabeth Vallejo     Yes