|
|
Board of TrusteesLos 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)
|
Chancellor and Secretary to the Board of Trustees
By:______________________________ Date______________ |
Candaele ____________ Pearlman______________ Field ________________ Scott-Hayes____________ Furutani _____________ Waxman_______________ Mercer _______________ McMullen______________ Student Trustee Advisory Vote |
_____________________________________________________________________________________