| Meeting Date:
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| Tuesday, November 08, 2011 - 7:00 PM |
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| Category:
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| Type:
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| Subject:
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| 9.12 (Item #15) Increase purchase order #80683 Michael's Transportation by $80,000 |
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| Enclosure:
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| File Attachment:
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| Summary:
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| 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. |
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| Funding:
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| Athletic Foundation and school reimbursement. This amount is already budgeted. |
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| Recommendation:
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| Approvals:
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| Recommended By: |
| Signed By: |
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| Angie Goakey - Coordinator |
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Signed By: |
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Jeff McDaniel - Director of Maintenance |
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Signed By: |
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Greg Rolen, Esq. - General Counsel |
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Signed By: |
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Bryan Richards - Chief Financial Officer |
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Signed By: |
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Steven Lawrence - Superintendent |
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