Meeting Date:
11/8/2011 - 7:00 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
9.12 (Item #15) Increase purchase order #80683 Michael's Transportation by $80,000  
Strategic Plan:

 
Policy:
 
Enclosure:
 
File Attachment:
 
Summary:
The transportation department outstanding invoices currently total $55,514.00 The additional funds will be applied to payment of any field trips taken between now and the end of the year.  
Funding:
Athletic Foundation and school reimbursement. This amount is already budgeted.  
Fiscal Impact:
 
 Recommendation
Approve as presented  
Approvals:
Recommended By:
Signed By:
Angie Goakey - Coordinator
Signed By:
Jeff McDaniel - Director of Maintenance
Signed By:
Greg Rolen, Esq. - General Counsel
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Steven Lawrence - Superintendent
 
Vote Results:

Original Motion
Member (Linda Mayo) Moved, Member (Lynne Dennler) seconded to approve the Original motion 'Approve Consent Agenda.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion CARRIED 5 - 0