Approves $111,460,960.43 in July-September 2024 vendor checks, plus $99,105,896.59 for May-June

The board is approving the district's accounts payable checks for two periods: 3,781 checks totaling $99,105,896.59 from May 1 to June 30, 2024 (fiscal year 2023-24), and 2,460 checks totaling $111,460,960.43 from July 1 to September 30, 2024 (fiscal year 2024-25). The text does not state a combined total.

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

Action: Other
Category: Budget, finance & payments
Term: May 1, 2024 – Sep 30, 2024
This vote: $111,460,960.43
Presented by: Chief Financial Officer
File: 24-2560 · agenda L.-9
Outcome: Adopted on the General Consent Report, Oct 23, 2024

By year, as stated in the text
Year	Amount
2023-24	$99,105,896.59
2024-25	$111,460,960.43

Official text

Approval by the Board of Education of Accounts Payable Warrants: · 3,781 Accounts Payable Consolidated Checks printed in Fiscal Year 2023-2024, in the cumulative amount of $99,105,896.59 from May 1, 2024, through June 30, 2024 and · 2,460 Accounts Payable Consolidated Checks printed in Fiscal Year 2024-2025, in the cumulative Amount of $111,460,960.43 from July 1, 2024, through September 30, 2024, as reflected in Exhibit 1.

History

Oct 23, 2024 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.