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 AUTHORITIES 537 issued which totaled $984,551.

B. AUTHORIZATIONS TO PAY 80 issued which totaled $23,951.

C. REPAIR AND SERVICES ORDERS AND PROPOSALS 60 issued which totaled $117,792.

D. LEASE OF FACILITIES FOR DISTRICT USE

Agreement Nos: 02-6014; 02-6015

(Total Cost: $24,088.50)

E. LEASES, USE PERMITS AND CIVIC CENTER PERMITS OF DISTRICT FACILITIES

Agreement Nos: 02-3005; 02-3006

(Total Income: $7,150)

F. MAINTENANCE OF EQUIPMENT AGREEMENTS

Agreement Nos: 02-5013; 72-5001; 42-5021; 42-5022; 52-5003

(Total Cost: $28,773)

G. SERVICE AGREEMENTS

Agreement Nos: 00-7454 (Amend); 02-7002 (Amend); 02-7074; 72-7027; 01-7001 (Amend); 52-7023; 52-7025; 62-7010 (Amend); 62-7023; 62-7022; 02-7069

(Total Cost: $117,174)

H. LEASE OF EQUIPMENT AGREEMENTS

Agreement Nos: 02-5515; 02-5516

(Total Cost: $4,721)

I. LICENSE AGREEMENT

Agreement No: 02-5014

(Total Cost: $11,367)

J. STUDENT INTERN AGREEMENTS

Agreement Nos: 01-9015 (Correct); 02-9004

(Total Cost: $-0-)

K. SPECIALLY FUNDED AGREEMENTS

Agreement Nos: 00-7470 (Renew); 01-7094 (Renew); 02-7073; 00-7306 (Correct); 00-7448 (Renew); 72-7024; 72-7025; 72-7026; 00-7085 (Renew); 52-7024; 61-7043 (Amend); 61-7072 (Amend); 61-7076 (Amend); 61-7077 (Amend); 62-7024

(Total Cost: $1,666,991.75)

L. AGREEMENTS PREPARED AT SITE LOCATIONS FOR SERVICES, LEASE & LEASE PURCHASE OF EQUIPMENT, AND LEASE OF FACILITIES $2,500 OR LESS PER YEAR

Agreement Nos: 12-5820; 12-7821; 21-5823; 22-5814; 22-5817; 22-5820; 275214; 325200; 325204; 375205; 92-5804; 92-5805; 92-5806; 92-5810; 72-5810; 72-5813; 72-7806; 02-7806; 217303; 217484; 217491; 217492; 217495; 217500; 41-5811

(Total Cost: $26,358.99)

M. ESTABLISHMENT OF BRANCH LOCATIONS

Agreement Nos: 02-6013

(Total Cost: $-0-)