Board of Trustees

Los Angeles Community College District

ACTION

 

 

Com. No. BSD3

Division                               Operations Division - Business Services

Date     August 20, 2003

 

  

Subject      RATIFICATIONS FOR BUSINESS SERVICES AND FACILITIES PLANNING

 

                   In accordance with the California Education Code and Los Angeles Community College District Board Rules, the following routine transactions are reported for ratifications:

 

                   A.      PURCHASE ORDERS 274 issued from July 19, 2003 to August 4, 2003 which totaled $358,331.79.

 

                   B.      Short Term AgreementS FOR Athletic Officiating Services 3 issued which totaled $230.

 

                   C.      Short Term Agreement for Modeling Services 3 issued which totaled $180.

 

                   D.      maiNTENANCE OF EQUIPMENT AGREEMENTS

 

                             Agreement Nos.:           4500020795; 4500020220

 

                             (Total Cost: $39,065)

 

                   E.      SERVICE AGREEMENTS

 

                             Agreement Nos.:           4500020943; 4500013284 (Extend); 4500005862 (Extend); 4500002559; 4500009528; 4500011575 (Amend); 4500017504; 4500019678; 4500008536 (Renew); 4500017506 (Renew); 4500020603; 4500020848; 4500021085

 

                             (Total Cost: $251,581.58)

 

                   F.      EDUCATION AGREEMENTS

 

                             Agreement Nos.:           4500012821; 4500021025

 

                             (Total Expense: $53,578)


 

                   G.      SPECIALLY FUNDED AGREEMENTS

 

                             Agreement Nos.:           4500002547 (Renew); 4500019571; 4500020851 (Renew); 4500003921 (Amend); 4500005324 (Amend); 4500019842; 4500019989; 4500019992; 4500020210; 4500020671; 4500008954 (Renew); 4500014461 (Extend)

 

                             (Total Expense: $1,761,299)

                             (Total Reduction: $38,186)

 

                   H.      SHORT TERM AGREEMENTS PREPARED AT SITE LOCATIONS FOR SERVICES, LEASE & LEASE PURCHASE OF EQUIPMENT, AND LEASE OF FACILITIES $5,000 OR LESS PER YEAR

                  

                             Agreement Nos.:           4500019924; 4500019752; 4500020242; 4500020816; 4500020977; 4500020284; 4500020806; 4500001812; 4500001814; 4500001815; 4500001987; 4500003309; 4500005167; 4500007327; 4500009597; 4500014095; 4500014760; 4500018185; 4500019042; 4500019427; 4500019931; 4500019951; 4500020251; 4500020252; 4500020253; 4500020255; 4500019637; 4500020147; 4500021112; 4500021116; 4500021120; 4500021124; 4500021132; 4500021134; 4500021137; 4500020303; 4500019420; 4500019545; 4500018536; 4500019521; 4500017327; 4500019410

 

                             (Total Cost: $53,070.85)

 

Recommended by: ___________________________________  Approved by ____________________________

                              Peter Landsberger, Senior Vice Chancellor                             Mark Drummond, Chancellor

Chancellor and                              

Secretary to the Board of Trustees

 

By:______________________________  Date______________

 

Candaele ____________   Pearlman______________

Field ________________   Scott-Hayes____________

Furutani _____________   Waxman_______________

Mercer _______________ McMullen______________

                                         Student Trustee Advisory Vote

_____________________________________________________________________________________