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Meeting Date:
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6/25/2014 - 7:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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14.29 (Item #33) Request to increase Purchase Order for VeCare Health Services.
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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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VeCare Health Services are to provide home to school transportation for MDUSD Special Education students. On 1/15/2014 the Board approved in increase of $48,000.00 for increase ridership. In order to provide continuity to our students and complete the 2013-14 school year, including ESY, it is requested that the current purchase order be incre3ase an additional $15,000.00.
The revised contract amount would be $87,000.00 which is budgeted under Transportation Special Education code 5411.
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Funding:
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Special Education Transportation 5411
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Fiscal Impact
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$15,000.00 increase to P.O.89332
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Recommendation:
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Approve increase of Purchase Order 89332 issued to VeCare Health Services as presented.
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Approvals:
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Recommended By:
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Signed By:
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Laura Warner - Administrative Secretary
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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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Larry Schoenke - Legal Counsel
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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 Moved, Member seconded to approve the Original motion 'Approve all Consent Agenda items.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Lynne Dennler | Yes | | Barbara Oaks | Yes | | Cheryl Hansen | Yes | | Linda Mayo | Yes | |
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