Agenda Item
Meeting Date: 8/20/2012 - 7:30 PM
Category: Business/Action Items
Type: Action
Subject: 13.14 2012-13 Purchase order for Pawar Transportation
LCAP (Local Control Accountability Plan) Goal:
Enclosure: Signed contract, Attachment A-RFP #1566, insurance certificate, W-9.
File Attachment:
pawar 2012-13.pdf
pawar signed.pdf
Summary: Purchase order to transport 132 NPS and County students. Purchase order to cover 2012 ESY and on going for the 2012-13 school year with Pawar Transportation for the amount of 1,682,076
Funding: Special Education Transportation Program 5411
Fiscal Impact 701-5411-46-5100 $723,023
017-5411-46-5100 $859,050
Recommendation: Approve 2012-13 Pawar Open purchase order
Recommended By:
Signed By:
Angie Goakey - Coordinator
Signed By:
Jeff McDaniel - Executive Director of Operations
Signed By:
Carolyn Patton - Adminstrator
Signed By:
Bryan Cassin - None
Signed By:
Mildred Browne - Assistant Superintendent
Signed By:
Greg Rolen, Esq. - General Counsel
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Steven Lawrence - Superintendent
Vote Results:

New Motion
Member Gary Eberhart Moved, Member Lynne Dennler seconded to approve the New motion 'Approve 2012-13 Pawar Open purchase order up to $1,582,076'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 1.
The motion Carried 4 - 1
Gary Eberhart     Yes
Linda Mayo     Yes
Sherry Whitmarsh     Yes
Lynne Dennler     Yes
Cheryl Hansen     No