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Meeting Date:
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Category:
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Consent Items Pulled for Discussion |
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Type:
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Subject:
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9.1 (Item #19)Increase Purchase Order for Michaels Transportation |
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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 requests an increase to Michael's Transportation for $70,000. This increase is needed to cover the cost of chartered bus services. Funding paid by trip charges from user groups, funding is currently in account code 5120 |
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Funding:
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General Fund : Program code 5120 |
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Fiscal Impact: |
Original Purchase Order amount $20,000
Requested Additional amount $70,000
Total amount of revised Purchase order $90,000 |
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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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Vote Results:
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| Original Motion | | Member Linda Mayo Moved, Member Sherry Whitmarsh 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 | | | | | Cheryl Hansen | Yes | | Lynne Dennler | Yes | | Sherry Whitmarsh | Yes | | Linda Mayo | Yes | | Gary Eberhart | Yes | |
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