What the district contracts them for

• Budget, finance & payments 3

• New agreement 3

Categories and action types are this tool's classification (AI-assigned, then checked), not Legistar fields. How this works.

Official information from Legistar

Legistar has no vendor profile; a vendor appears only as the vendor number on each record. These fields come from the official records listed at the bottom of this page.

OUSD vendor number

006126

Presenting offices

Superintendent (2); Chief Systems and Services Officer (1)

Record types

Agreement or Contract (3)

Funding sources

General Purpose

Resource / site codes

0000-9050000-946

Approved on the consent report (3)

1. Approves up to $107,625 for a contractor to help close the district's 2019-20 year-end booksMay 27, 2020 · P.-102 · 20-0892 · Dec 21, 2019 – Jun 30, 2020 · Adopted on the General Consent ReportAfter work began
   $108Knot to exceed
2. Pays a finance consultant up to $56,000 for interim reporting and audit preparationDec 11, 2019 · P.-2 · 19-2280 · Sep 16, 2019 – Dec 20, 2019 · Adopted on the General Consent ReportAfter work began
   $56Knot to exceed
3. Pays a finance consultant up to $18,000 to help close the 2018-19 booksOct 10, 2019 · P.-2 · 19-1589 · Jul 15, 2019 – Sep 15, 2019 · Adopted on the General Consent ReportAfter work began
   $18Knot to exceed

Other consent appearances (1)

Earlier appearances of items decided at a later meeting, and items not adopted or not yet acted on. These aren't counted in the totals above.

1. Pays a finance consultant up to $18,000 to help close the books on 2018-19Sep 25, 2019 · P.-2 · Adopted on the General Consent Report, Oct 10, 2019
   $18Knot to exceed

All Legistar records (3)

Every Legistar record carrying this vendor number in any year, on consent or not, plus records Legistar links to this vendor's consent items (for example, an amendment's original agreement). Newest first.