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Meeting Date:
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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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LCAP (Local Control Accountability Plan) Goal:
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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: |
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Signed By: |
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Angie Goakey - Coordinator |
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Signed By: |
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Jeff McDaniel - Executive Director of Operations |
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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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