Approves $18.3M in vendor payments the district made in December 2020

This report lists 501 accounts payable checks, which are payments to vendors and other bills, printed between December 1 and December 31, 2020. Together they total $18,341,269.38 for the 2020-21 fiscal year. The Board is asked to approve payments already made, as listed in Exhibit 1.

Plain-English summary written by AI from the official text. AI summary · amounts checked against official text

Action: Other
Category: Budget, finance & payments
Term: Dec 1, 2020 – Dec 31, 2020
This vote: $18,341,269.38
Presented by: Chief Financial Officer
File: 21-0199 · agenda V.-2
Outcome: Adopted on the General Consent Report, Feb 24, 2021

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 501 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $18,341,269.38, from December 1, 2020 through December 31, 2020, as reflected in Exhibit 1.

History

Feb 24, 2021 Adopted on the General Consent Report

This is an independent project created to provide transparency to the OUSD Community, and is not affiliated with Oakland Unified District. All data used to create the Consent Report Tracker is made public by Legistar, OUSD's official platform for posting legislative records. Plain-English summaries are written by AI with narrow parameters based upon the official text of the reports. Read about how all this works.