Review Agenda Item
Meeting Date: 1/15/2014 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 11.15 (Item #15) Request to increase Purchase order for VeCare Health Services
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure
File Attachment:
20131212095646973.pdf
Summary: On August 1,2013 purchase order #89332 was issued to VeCare Health Services. Due to an increase of riders, an increase of $48,000 is requested. This increase will bring the total purchase order amount to $72,000.
Funding: Special Education Transportation 5411-$48,000
Fiscal Impact $48,000 increase to P.O. 89332
Recommendation: Approve increase of Purchase Order #89332 issued to VeCare Health Services.
Approvals:
Recommended By:
Signed By:
Jeff McDaniel - Executive Director of Operations
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Moved, Member 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
Barbara Oaks     Yes
Linda Mayo     Yes
Lynne Dennler     Yes
Brian Lawrence     Yes