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Meeting Date:
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3/26/2014 - 7:30 PM
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Category:
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Consent Items Pulled for Discussion
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Type:
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Action
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Subject:
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13.2 (Item #6) Purchase order request for Charles Ham Associates
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LCAP (Local Control Accountability Plan) Goal:
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Strategic Initiative 5.3 Optimal Operations and Infrastructure Ensure that our facilities and infrastructure support and enhance student learning and safety.
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Enclosure
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File Attachment:
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Summary:
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As a requirement of CBC Title 24 a annual inspection of bleachers are required to insure ADA compliance and path of travel for high school and middle school campuses.
Staff is requesting a purchase order in the amount of $9,500 to Charles Ham Associates to perform inspection services.
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Funding:
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5160 General Maintenance
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Fiscal Impact
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$9,500
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Recommendation:
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Approve the purchase order request for Charles Ham Associates.
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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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Dr. Nellie Meyer - Superintendent
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Vote Results:
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| Original Motion | | Member Linda Mayo Moved, Member Cheryl Hansen seconded to approve the Original motion 'Approve all Consent Agenda items.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Lynne Dennler | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Barbara Oaks | Yes | |
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