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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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8.14 (Item #14)Increase to Grainger Purchase Order |
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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 Maintenance Department requests an increase to the Grainger PO by $15,000. This is needed to cover the cost of purchasing necessary additional maintenance items for repairs. The money is already budgeted through account code 8150. |
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Funding:
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General Fund - Resource Code 8150 |
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Fiscal Impact: |
Original Purchase Order Amount - $30,000
Requested Increase Amount - $15,000
Total Amount of Revised Purchase Order - $45,000 |
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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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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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