Review Agenda Item
Meeting Date: 11/8/2011 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 9.12 (Item #15) Increase purchase order #80683 Michael's Transportation by $80,000
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure
File Attachment:
Summary: The transportation department outstanding invoices currently total $55,514.00 The additional funds will be applied to payment of any field trips taken between now and the end of the year.
Funding: Athletic Foundation and school reimbursement. This amount is already budgeted.
Fiscal Impact
Recommendation: Approve as presented
Approvals:
Recommended By:
Signed By:
Angie Goakey - Coordinator
Signed By:
Jeff McDaniel - Executive Director of Operations
Signed By:
Greg Rolen, Esq. - General Counsel
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Steven Lawrence - Superintendent