| Item Title: | Resolution No. 2014-2015.14 Annual Authorization to Purchase as Needed Various Commodities through Contracts Awarded by Other Public Agencies | | Item Type: | Action | | Background: | Public Contract Code Section 20118 allows the Board of Education to authorize by contract, lease, requisition, or purchase order any public corporation or agency, including any county, city, town or district to purchase materials, supplies, or equipment for the District. This is commonly referred to as piggybacking. Such power is limited to the provisions of Public Contract Code Sections 20111, 20112, and 20118. The Board of Education is requested to appoint the Interim Superintendent, Assistant Superintendent of Educational Services, and the Chief Business Officer as authorized representatives to purchase, as needed, various commodities through contracts awarded by other public agencies. | | Goals: | Routine Matter | | Fund: | | | Fund Codes: | | Fiscal Analysis
Amount (Savings) (Cost): |
| | Department Budget: | | | Recommendation: | Approve as submitted. | | | | AUSD Guiding Principle: | #5 - Accountability, transparency, and trust are necessary at all levels of the organization.| #6 - Allocation of funds must support our vision, mission, and guiding principles. | | Submitted By: | Robert Clark, Ed.D., Chief Business Officer |
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