Approves $339.8M in accounts payable checks written October 2024 through May 2025

The board is approving 9,994 accounts payable checks, the district's payments to vendors, printed from October 1, 2024 through May 31, 2025. They total $339,787,743.28, and the list is in an exhibit.

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

Action: Other
Category: Budget, finance & payments
Term: Oct 1, 2024 – May 31, 2025
This vote: $339,787,743.28
Presented by: Chief Financial Officer
File: 25-1680 · agenda L.-54
Outcome: Adopted on the General Consent Report, Jun 25, 2025

Official text

Approval by the Board of Education of Accounts Payable Warrants, i.e., 9,994 Accounts Payable Consolidated Checks printed in Fiscal 2024-2025, in the cumulative amount of $339,787,743.28 from October 1, 2024 through May 31, 2025, as reflected in Exhibit 1.

History

Jun 25, 2025 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.