Approves $64,800,465.68 in vendor payments for July through September 2021

The board is approving the bills the district paid to vendors in the first three months of the 2021-2022 fiscal year. This covers 1651 printed checks totaling $64,800,465.68, from July 1, 2021 through September 30, 2021.

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

Action: Other
Category: Budget, finance & payments
Term: Jul 1, 2021 – Sep 30, 2021
This vote: $64,800,465.68
Presented by: Chief Financial Officer
File: 21-2614 · agenda V.-2
Outcome: Adopted on the General Consent Report, Nov 3, 2021

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 1651 Accounts Payable Consolidated Checks printed - Fiscal Year 2021-2022, in the cumulative Amount of $64,800,465.68 from July 1, 2021, through September 30, 2021, as reflected in Exhibits 1-4.

History

Nov 3, 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.