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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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8.16 (Item #16)Increase to Purchase Order- Port Plastics |
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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 Port Plastics purchase order by $10,000. This is needed to cover the cost of purchasing Glazing items for repairs. The money has already been budgeted in account code 5153. |
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Funding:
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General Fund: Program Code 5153 |
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Fiscal Impact: |
Original Purchase order amount $25,000
Requested increase amount $15,000
Total Amount of Revised Purchase order $35,000 |
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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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