Agenda Item
Meeting Date:
4/17/2025 - 5:30 PM  
Category:
REGULAR ITEMS OF BUSINESS  
Type:
Action  
Subject:
5. Action on Monthly Finance Matters: Authorization to Make Purchases; Report on Change Orders in Excess Of $25,000; Report on Revenues and Expenditures; Report on Contracts Under $50,000 and Cumulative Total Report; Report on Monthly Grant Awards; Acceptance of Donations  
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
 
Policy:
Admin Policy 3.06 - Fiscal Accounting and Reporting  
Attachments:
1. Purchases
2. Report on Change Orders in Excess of $25,000
3. Report on Revenues and Expenditures
4. Report on Contracts under $50,000 and Cumulative Total Report
5. Report on Monthly Grant Awards
6. Acceptance of Donations
 
File Attachment:
1. Purchases.pdf
2. Report on Change Orders in Excess of $25,000.pdf
3. Report on Revenues and Expenditures.pdf
4. Report on Contracts Under $50,000 and Cumulative Total Report.pdf
5. Monthly Grant Awards.pdf
6. Donations.pdf
 
Background:
Recommended for the Board’s approval at this meeting is authorization to enter into blanket agreements with Nassco, Inc., and San-A-Care, Inc. for building operations supplies for the district, authorization to issue a purchase order to LAB Midwest LLC for advanced manufacturing courses and equipment for Obama High School, authorization to issue a purchase order to LAB Midwest LLC for advanced manufacturing equipment for Bradley Tech High School, and authorization to renew virual library services subscriptions with various vendors.

The report on change orders in excess of $25,000; the report on revenues and expenditures; the report on contracts awarded with a value under $50,000 and cumulative total report; and the report on monthly grant awards are attached and no action is required.

The listing of donations offered to schools and departments is also attached.
 
Fiscal Impact Statement:
This item authorizes expenditures as indicated on the attachment.  
Implementation and Assessment Plan:
 
Recommendation
The Administration recommends that the Board (1) authorize the purchases and (2) accept the donations as listed in the attachments, with appropriate acknowledgement to be made on behalf of the Board.  
Approvals:
Recommended By:
Signed By:
Carla Woyak - Administrative Assistant III
Signed By:  
Aycha Sawa - Chief Financial Officer
Signed By:  
Dr. Brenda Cassellius - Superintendent of Schools