SACRAMENTO CITY UNIFIED SCHOOL DISTRICT BOARD OF … · 097 - Sacramento City Unified School...
Transcript of SACRAMENTO CITY UNIFIED SCHOOL DISTRICT BOARD OF … · 097 - Sacramento City Unified School...
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SACRAMENTO CITY UNIFIED SCHOOL DISTRICT BOARD OF EDUCATION
Agenda Item# 12.1
Meeting Date: August 20, 2020 Subject: Business and Financial Information
Information Item Only Approval on Consent Agenda Conference (for discussion only) Conference/First Reading (Action Anticipated: ______________) Conference/Action Action Public Hearing
Division: Business Services Recommendation: Receive business and financial information. Background/Rationale:
• Purchase Order Board Report for the Period of May 15, 2020 through June 14, 2020 • Purchase Order Board Report for the Period of June 15, 2020 through July 14, 2020
Financial Considerations: Reflects standard business information. LCAP Goal(s): Family and Community Empowerment; Operational Excellence Documents Attached: 1. Purchase Order Board Report for the Period of May 15, 2020 through June 14, 2020 2. Purchase Order Board Report for the Period of June 15, 2020 through July 14, 2020 Estimated Time: N/A Submitted by: Rose Ramos, Chief Business Officer Approved by: Jorge A. Aguilar, Superintendent
Board Report with FundReqPay11c
Includes Purchase Orders dated 05/15/2020 - 06/14/2020 ***
PO
Number Vendor Name Description
Account
AmountLocation Fund
B20-00716 HOME DEPOT HOME DEPOT - BLANKET
ORDER
01SUCCESS ACADEMY 1,000.00
B20-00815 ELITE STORAGE
CONTAINERS LLC
0525-434 JFK CORE 21FACILITIES SUPPORT
SERVICES
400.00
21 4,390.00
B20-00816 GRAINGER INC ACCOUNT
#80927635 5
COVID-19
CHEMICALS/MATLS/SUPPLIE
S
01BUILDINGS &
GROUNDS/OPERATIONS
5,000.00
B20-00817 THE HOME DEPOT PRO COVID-19
CHEMICALS/MATLS/SUPPLIE
S
01BUILDINGS &
GROUNDS/OPERATIONS
5,000.00
B20-00818 VERITIV OPERATING
COMPANY
BOXES/PACKAGING FOR
COVID-19/SUMMER PROG
13NUTRITION SERVICES
DEPARTMENT
4,500.00
B20-00819 EKON-O-PAC LLC PACKAGING SUPPLIES FOR
COVID-19/SUMMER PROG
13NUTRITION SERVICES
DEPARTMENT
42,000.00
B20-00820 DEL MONTE FOODS INC FRUIT CUPS FOR
COVID-19/SUMMER
PROGRAMS
13NUTRITION SERVICES
DEPARTMENT
35,000.00
B20-00821 GOLD STAR FOODS INC FOOD FOR
COVID-19/SUMMER
PROGRAMS
13NUTRITION SERVICES
DEPARTMENT
40,000.00
B20-00822 SYSCO FOOD SVCS OF
SACRAMENTO
FOOD/PACKAGING FOR
COVID-19/SUMMER
PROGRAMS
13NUTRITION SERVICES
DEPARTMENT
45,000.00
B20-00823 GREGORY PACKAGING INC ASEPTIC JUICE FOR
COVID-19/SUMMER
PROGRAMS
13NUTRITION SERVICES
DEPARTMENT
48,000.00
B20-00824 P & R PAPER SUPPLY CO PACKAGING FOR
COVID-19/SUMMER
PROGRAMS
13NUTRITION SERVICES
DEPARTMENT
30,000.00
B20-00825 EASTSIDE ENTREES INC ES
FOODS INC
SHELF STABLE MEALS FOR
COVID-19/SUMMER
PROGRAMS
13NUTRITION SERVICES
DEPARTMENT
180,000.00
B20-00826 FATCAT SCONES BRKFST BARS/SCONES FOR
COVID-19/SUMMER
PROGRAMS
13NUTRITION SERVICES
DEPARTMENT
35,000.00
B20-00827 FRESH INNOVATIONS
CALIFORNIA
FRESH APPLE SLICES FOR
COVID-19/SUMMER
PROGRAMS
13NUTRITION SERVICES
DEPARTMENT
20,000.00
B20-00828 GENERAL MILLS CEREAL FOR
COVID-19/SUMMER
PROGRAMS
13NUTRITION SERVICES
DEPARTMENT
80,000.00
B20-00829 PERRIN BERAND SUPOWITZ
LLC IND IVIDUAL
FOODSERVICE
PACKAGING FOR
COVID-19/SUMMER
PROGRAMS
13NUTRITION SERVICES
DEPARTMENT
50,000.00
B20-00830 NATIONAL FOOD GROUP
INC
SUNFLOWER KERNELS FOR
COVID-19/SUMMER
PROGRAMS
13NUTRITION SERVICES
DEPARTMENT
15,000.00
B20-00831 WM BOLTHOUSE FARMS INC BAGGED CARROTS FOR
COVID-19/SUMMER
PROGRAMS
13NUTRITION SERVICES
DEPARTMENT
12,000.00
*** See the last page for criteria limiting the report detail.
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
097 - Sacramento City Unified School District Generated for Erika Zavaleta (ERIKA-ZAVALETA), Jul 8 2020
2:29PM
Page 1 of 11
Board Report with FundReqPay11c
Includes Purchase Orders dated 05/15/2020 - 06/14/2020 ***
PO
Number Vendor Name Description
Account
AmountLocation Fund
CS20-00380 STATE OF CALIFORNIA
DEPARTMENT OF
REHABILITATION
COOPERATIVE SVC
DELIVERY -MATCH
01SPECIAL EDUCATION
DEPARTMENT
67,277.00
CS20-00381 INTERCULTURAL
DEVELOPMENT RESE ARCH
ASSOCIATION
Coca Cola Valued Youth (SIG)
for 2019-2020
01JOHN H. STILL - K-8 10,000.00
CS20-00382 AHTNA FACILITY SERVICES 0810-428 NUT SERV PH
2-ADDTL ENG SERV
21FACILITIES SUPPORT
SERVICES
16,977.00
CS20-00383 POINT BREAK POINT BREAK WORKSHOP
FOR 19-20 SCHOOL YEAR
01JOHN H. STILL - K-8 3,450.00
CS20-00384 SQUARE ROOT ACADEMY 2019-20 SUPPLEMENTAL
PROVIDER
01YOUTH DEVELOPMENT 6,840.00
CS20-00385 RFSC LLC CENTRAL KITCHEN HACCP
PLAN DEVELOPMENT
13NUTRITION SERVICES
DEPARTMENT
24,000.00
P20-01156 SCHOOL OUTFITTERS DBA
FAT CATA LOG
SIG - EASEL FOR READ180
CLASSROOM
01H.W. HARKNESS
ELEMENTARY
153.90
P20-02674 RIVERSIDE ASSESSMENTS
LLC RIVE RSIDE INSIGHTS
TESTING KIT FOR TEACHERS 01ROSEMONT HIGH SCHOOL 2,171.06
P20-02852 BERCO REDWOOD WOODEN PLANKS FOR
LINKED LEARNING
01ENGINEERING AND
SCIENCES HS
197.49
P20-02893 WEVIDEO MEDIA CLASS WEVIDEO 01ALBERT EINSTEIN MIDDLE
SCHOOL
120.00
P20-02959 POSITIVE PROMOTIONS INC POSITIVE PROMOTIONS
ATTENDANCE
01BOWLING GREEN
ELEMENTARY
415.26
P20-03025 OLIVER WORLDCLASS LABS
INC
2 YEAR SUBSCRIPTION FOR
CLASSROOMS(RENEWAL)
01TAHOE ELEMENTARY
SCHOOL
1,238.66
P20-03187 Deere & Company FLAIL FOR LABORER SHOP'S
MOWER
01FACILITIES MAINTENANCE 4,808.40
P20-03225 SCUSD - US BANK CAL
CARD
CJA - TRANSMIT/RECV
STATION MATLS
01C. K. McCLATCHY HIGH
SCHOOL
832.91
P20-03241 SPINITAR PRESENTATION
PRODUCTS
POSTER BANNER MAKER 01JOHN D SLOAT BASIC
ELEMENTARY
9,444.94
P20-03269 APPLE INC MACBOOK AIR 01EQUITY, ACCESS &
EXCELLENCE
1,369.06
P20-03270 APPLE INC CLASSROOM MACBOOKS 01HIRAM W. JOHNSON HIGH
SCHOOL
12,516.63
P20-03271 B&H FOTO & ELECTRONICS
CORP B& H PHOTO-VIDEO
PROJECTOR,
SUPPLIES/CASES- JERRY
COTTON @LBHS
01CAREER & TECHNICAL
PREPARATION
7,684.54
P20-03272 APPLE INC NON LI - ASSISTIVE TECH 01SPECIAL EDUCATION
DEPARTMENT
329.16
P20-03273 APPLE INC LOW INCIDENCE - ADAPTIVE
TECH (B.G)
01SPECIAL EDUCATION
DEPARTMENT
1,739.41
P20-03274 B&H FOTO & ELECTRONICS
CORP B& H PHOTO-VIDEO
CAMERA, KITS, LENS- ARTS,
MEDIA/ENTERN
PRGM@LBHS
01CAREER & TECHNICAL
PREPARATION
26,906.26
P20-03275 B&H FOTO & ELECTRONICS
CORP B& H PHOTO-VIDEO
LENS, LED LIGHT
CAMERA-ARTS,
MEDIA/ENTERTAIN-MEANS
01CAREER & TECHNICAL
PREPARATION
4,525.54
*** See the last page for criteria limiting the report detail.
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
097 - Sacramento City Unified School District Generated for Erika Zavaleta (ERIKA-ZAVALETA), Jul 8 2020
2:29PM
Page 2 of 11
Board Report with FundReqPay11c
Includes Purchase Orders dated 05/15/2020 - 06/14/2020 ***
PO
Number Vendor Name Description
Account
AmountLocation Fund
P20-03276 APPLE INC 21.5" iMAC, MACBOOK
AIR/ACCESSORIES-R.
DIAZ@HJHS
01CAREER & TECHNICAL
PREPARATION
49,050.26
P20-03277 AMAZON CAPITAL SERVICES SUPPLIES FOR P.E.
DEPARTMENT
01ENGINEERING AND
SCIENCES HS
1,647.69
P20-03278 AMAZON CAPITAL SERVICES APPLE AC ADAPTERS 01EDWARD KEMBLE
ELEMENTARY
505.50
P20-03279 SCUSD - US BANK CAL
CARD
LOW INCIDENCE ASSITIVE
TECH (C.P)
01SPECIAL EDUCATION
DEPARTMENT
700.00
P20-03280 JOHNSON CONTROLS INC AMERICAN LEGION MULI
HVAC REPLACEMENT
01FACILITIES MAINTENANCE 90,947.00
P20-03281 DIANA FLORES COVID-19 REIMBURSEMENT 13NUTRITION SERVICES
DEPARTMENT
618.85
P20-03282 TROXELL
COMMUNICATIONS INC
TRANSPORTATION PA
PORTABLE PA SYSTEM
REPLACEMENT
01FACILITIES MAINTENANCE 4,309.77
P20-03283 Clark Equip. Company Bobcat
Co mpany
BOBCAT 01FACILITIES MAINTENANCE 68,565.78
P20-03284 B&H FOTO & ELECTRONICS
CORP B& H PHOTO-VIDEO
PODCAST, MICROPHONE,
LED LIGHT-S. SINGER@RHS
01CAREER & TECHNICAL
PREPARATION
1,629.08
P20-03285 CDW GOVERNMENT MONITORS / LCD SCREENS 01WEST CAMPUS 8,229.37
P20-03286 CDW GOVERNMENT CHARGING POWER CORDS
FOR CHROMEBOOKS
01JOHN F. KENNEDY HIGH
SCHOOL
1,241.06
P20-03287 CDW GOVERNMENT HP LAPTOPS 01HEALTH PROFESSIONS
HIGH SCHOOL
6,520.65
P20-03288 CDW GOVERNMENT TECHNOLOGY FOR
ADMIN/OFFICE
01ALBERT EINSTEIN MIDDLE
SCHOOL
10,292.12
P20-03289 ZYTECH SOLUTIONS INC REPAIR TEACHERS HP
PROBOOK 440 G3
01ABRAHAM LINCOLN
ELEMENTARY
629.76
P20-03290 CDW GOVERNMENT TV, PRINTER,CARE,
ADAPTER/CABLE, DANIEL
CACHO@ALHS
01CAREER & TECHNICAL
PREPARATION
1,343.16
P20-03291 DELTA WIRELESS INC PURCHASE WALKIE-TALKIES
FOR SCHOOL SAFETY
01ABRAHAM LINCOLN
ELEMENTARY
3,142.87
P20-03292 CDW-G MOBILE MEDIA CART FOR
PRESENTAION
01LUTHER BURBANK HIGH
SCHOOL
3,560.80
P20-03293 CDW GOVERNMENT MONITORS & DESKTOPS 01HIRAM W. JOHNSON HIGH
SCHOOL
6,544.99
P20-03294 SCHOOL NURSE SUPPLY
INC
MEDICAL SUPPLIES 01ALBERT EINSTEIN MIDDLE
SCHOOL
139.75
P20-03295 5-STAR STUDENTS, LLC 5 STAR STUDENT 01HEALTH PROFESSIONS
HIGH SCHOOL
2,100.00
P20-03296 CDW GOVERNMENT COLOR PRINTER TO
SUPPORT STUDENTS
01O. W. ERLEWINE
ELEMENTARY
314.59
P20-03297 CDW GOVERNMENT UPDATE COMPUTER LABS 01LUTHER BURBANK HIGH
SCHOOL
6,443.04
P20-03298 CDW GOVERNMENT CAREERS WITH CHILDREN
OFFICE DEPOT TECH
01AMERICAN LEGION HIGH
SCHOOL
608.33
P20-03299 CDW GOVERNMENT PRINTERS FOR SCHOOL 01SUTTER MIDDLE SCHOOL 315.61
*** See the last page for criteria limiting the report detail.
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
097 - Sacramento City Unified School District Generated for Erika Zavaleta (ERIKA-ZAVALETA), Jul 8 2020
2:29PM
Page 3 of 11
Board Report with FundReqPay11c
Includes Purchase Orders dated 05/15/2020 - 06/14/2020 ***
PO
Number Vendor Name Description
Account
AmountLocation Fund
P20-03300 OFFICE DEPOT STUDENT JOURNALS 01JOHN D SLOAT BASIC
ELEMENTARY
1,290.55
P20-03301 AMAZON CAPITAL SERVICES CHROMECAST FOR
CLASSROOMS
01JOHN D SLOAT BASIC
ELEMENTARY
228.36
P20-03302 LINDAMOOD-BELL
LEARNING PRO.
St. Mary Title II Lindamood
PhonemeSeeing Stars
01CONSOLIDATED PROGRAMS 4,129.88
P20-03303 SCUSD - US BANK CAL
CARD
FABRIC & SEWING NEEDLES
FOR LINKED LEARNING
01ENGINEERING AND
SCIENCES HS
23.08
P20-03304 SCUSD - US BANK CAL
CARD
LOW INCIDENCE MOBILITY
ORDER
01SPECIAL EDUCATION
DEPARTMENT
1,538.52
P20-03305 CDW GOVERNMENT CLASSROOM TV'S/LAPTOP 01JOHN D SLOAT BASIC
ELEMENTARY
2,824.14
P20-03306 CDW GOVERNMENT DESKTOPS AND MONITORS 01WEST CAMPUS 6,808.54
P20-03307 CDW GOVERNMENT AT ORDER -STUDENT
CHROMEBOOK (Y.K.)
01SPECIAL EDUCATION
DEPARTMENT
316.97
P20-03308 CDW GOVERNMENT AT ORDER -STUDENT
CHROMEBOOK (MULTIPLE
STUDENTS)
01SPECIAL EDUCATION
DEPARTMENT
1,584.86
P20-03309 CDW GOVERNMENT PRINTERS FOR OFFICE 01FERN BACON MIDDLE
SCHOOL
1,239.75
P20-03310 APPLE COMPUTER INC K-12
EDUCAT ION
16" MACBOOK PRO-SPACE
GRAY-J. COTTON @BLHS
01CAREER & TECHNICAL
PREPARATION
3,290.40
P20-03311 CDW GOVERNMENT COMPUTERS FOR AFJROTC 01C. K. McCLATCHY HIGH
SCHOOL
10,485.79
P20-03312 CDW GOVERNMENT LAPTOPS- YEARBOOK CLASS 01WEST CAMPUS 2,186.21
P20-03313 CDW GOVERNMENT LAPTOPS 01GOLDEN EMPIRE
ELEMENTARY
24,048.29
P20-03314 CDW GOVERNMENT SCHOOL TECHNOLOGY
REPLACEMENT
01SAM BRANNAN MIDDLE
SCHOOL
7,812.65
P20-03315 CDW GOVERNMENT LCD PROJECTORS 01ELDER CREEK ELEMENTARY
SCHOOL
5,970.38
P20-03316 CDW GOVERNMENT LAPTOPS 01SEQUOIA ELEMENTARY
SCHOOL
7,060.88
P20-03317 APPLE INC IPAD PRO 3RD GENERATION
TABLET
01JOHN F. KENNEDY HIGH
SCHOOL
981.66
P20-03318 APPLE INC APPLE PENCIL - STYLUS 01JOHN F. KENNEDY HIGH
SCHOOL
129.41
P20-03319 APPLE INC KEYBOARD AND FOLIO CASE
- FRY
01JOHN F. KENNEDY HIGH
SCHOOL
194.66
P20-03320 CDW GOVERNMENT HP ZBook 17 G6 01STRATEGY & CONTINOUS
IMPRVMNT
4,543.97
P20-03321 CDW GOVERNMENT LCD PROJECTORS 01LUTHER BURBANK HIGH
SCHOOL
5,317.88
P20-03322 APPLE INC APPLE TVs FOR MATH
CLASSROOMS
01JOHN F. KENNEDY HIGH
SCHOOL
1,620.38
P20-03323 APPLE INC NON LI - ASSISTIVE TECH 01SPECIAL EDUCATION
DEPARTMENT
1,516.91
P20-03324 CDW GOVERNMENT HP LAPTOPS FOR
CLASSROOM
01HIRAM W. JOHNSON HIGH
SCHOOL
5,385.21
*** See the last page for criteria limiting the report detail.
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
097 - Sacramento City Unified School District Generated for Erika Zavaleta (ERIKA-ZAVALETA), Jul 8 2020
2:29PM
Page 4 of 11
Board Report with FundReqPay11c
Includes Purchase Orders dated 05/15/2020 - 06/14/2020 ***
PO
Number Vendor Name Description
Account
AmountLocation Fund
P20-03325 CDW GOVERNMENT TECHNOLOGY TO SUPPORT
INSTRUCTION
01GENEVIEVE DIDION
ELEMENTARY
8,876.27
P20-03326 CDW GOVERNMENT BRETFORD CHROMEBOOK
CHARGING CARTS
01JOHN F. KENNEDY HIGH
SCHOOL
5,850.36
P20-03327 CDW GOVERNMENT SURFACE PRO FOR
SUPERINTENDENT
01SUPERINTENDENTS OFFICE 1,413.36
P20-03328 J P CUMMINGS INC DIPLOMA COVERS 01WEST CAMPUS 624.50
P20-03329 POWERSCHOOL GROUP
LLC
PowerSchool Quote#:
Q-344786-1
01ACADEMIC OFFICE 2,100.00
P20-03330 CDW GOVERNMENT SUPPORT FOR TEACHERS 01CESAR CHAVEZ
INTERMEDIATE
7,127.74
P20-03331 ROCHESTER 100, INC parent communication folders 01JOHN H. STILL - K-8 1,039.11
P20-03332 ORIENTAL TRADING CO supplies for SEL 01JOHN H. STILL - K-8 1,164.02
P20-03333 CROWN LIFT TRUCKS USED FORKLIFT FOR
WAREHOUSE OPERATIONS
01NUTRITION SERVICES
DEPARTMENT
14,898.76
P20-03334 Rehadapt N. America LLC LOW INCIDENCE ASSITIVE
TECH (C.P)
01SPECIAL EDUCATION
DEPARTMENT
1,161.19
P20-03335 BOOKS EN MORE PHOTOGRAPHY BOOKS 01JOHN F. KENNEDY HIGH
SCHOOL
2,187.05
P20-03336 SUPPLY WORKS AFTER SCHOOL CUSTODIAL
SUPPLIES 2019-20
01CAMELLIA BASIC
ELEMENTARY
821.48
P20-03337 PITNEY BOWES INC POSTAGE METER RENTAL
FEE
01JOHN D SLOAT BASIC
ELEMENTARY
925.56
P20-03338 S&S WORLDWIDE INC STUDENT LEARNING GAMES 01JOHN D SLOAT BASIC
ELEMENTARY
1,182.72
P20-03339 EXCEL PHOTOGRAPHERS VIPASS VISITOR CHECK IN
SYSTEM
01JOHN D SLOAT BASIC
ELEMENTARY
398.03
P20-03340 AMAZON CAPITAL SERVICES LIBRARY SUPPLIES 01JOHN D SLOAT BASIC
ELEMENTARY
825.08
P20-03341 DEPARTMENT OF GENERAL
SERVICES
0521-416 WCAMPUS
CORE-DSA FF FEES
21FACILITIES SUPPORT
SERVICES
14,403.11
P20-03342 DEPARTMENT OF GENERAL
SERVICES
0520-417 HJHS CORE-DSA
ACS SSS FLS FINAL FEES
21FACILITIES SUPPORT
SERVICES
18,184.75
P20-03343 The Lion Electric Co USa, Inc. ELECTRIC BUS PER SAC
AQMD GRANT FUNDING
01TRANSPORTATION
SERVICES
439,064.04
P20-03344 PHE INC aka PHIL HAUPT
ELECTRI C
PROVIDE & INSTALL
CHARGING STATION
01TRANSPORTATION
SERVICES
5,000.00
P20-03346 HALO Branded Solutions, Inc. COVID-19 Floor Decals. 01RISK MANAGEMENT 1,513.13
P20-03347 HALO Branded Solutions, Inc. COVID-19 Masks 01RISK MANAGEMENT 3,311.63
P20-03348 CDW GOVERNMENT TECHNOLOGY FOR
STUDENTS
01BRET HARTE ELEMENTARY
SCHOOL
55.00
P20-03349 CDW GOVERNMENT TECHNOLOGY FOR
EXPANDED LEARNING
01YOUTH DEVELOPMENT 42,314.74
P20-03350 CDW GOVERNMENT CHROMEBOOKS & CARTS 01HIRAM W. JOHNSON HIGH
SCHOOL
4,280.18
P20-03351 Red Apple Reading, Inc. RED APPLE READING
PROGRAM
01CROCKER/RIVERSIDE
ELEMENTARY
949.00
P20-03352 BOBCAT CENTRAL INC REPAIRS NEEDED TO
BOBCAT
01FACILITIES MAINTENANCE 5,726.31
*** See the last page for criteria limiting the report detail.
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
097 - Sacramento City Unified School District Generated for Erika Zavaleta (ERIKA-ZAVALETA), Jul 8 2020
2:29PM
Page 5 of 11
Board Report with FundReqPay11c
Includes Purchase Orders dated 05/15/2020 - 06/14/2020 ***
PO
Number Vendor Name Description
Account
AmountLocation Fund
P20-03353 MSI- MECHANICAL SYSTEMS WILLIAM LAND - HVAC
REPLACEMENT
01FACILITIES MAINTENANCE 12,270.00
P20-03354 AMERICAN EAGLE
ENTERPRISES
HUSSEY SEAT
REPLACEMENT
01WEST CAMPUS 13,572.00
P20-03355 COMMERCIAL PUMP
SERVICE INC
PACIFIC SEWER SERVICE
CALLS
01FACILITIES MAINTENANCE 6,549.86
P20-03356 ICU TECHNOLOGIES 437 DOOR SECURITY
HARDWARE SITE SURVEYS
21FACILITIES SUPPORT
SERVICES
28,112.32
P20-03357 SMUD ATTN ACCOUNTS
RECEIVABLE
0148-416 FLOYD
FARMS-SMUD CONST COSTS
25FACILITIES SUPPORT
SERVICES
47,391.00
P20-03358 AVF SYSTEMS INC M&O SURVEILLANCE
SYSTEM NETWORK
UPGRADES
01FACILITIES MAINTENANCE 80,481.50
P20-03359 TRANSPORT
REFRIGERATION INC
TRANSIT VAN
REFRIGERATION
CONVERSION (COVID-19)
13NUTRITION SERVICES
DEPARTMENT
36,092.80
P20-03360 PERLMUTTER PURCHASING
POWER
REPAIRS NEEDED TO CCTV
SYSTEMS TO FIVE SITES
01FACILITIES MAINTENANCE 87,307.67
P20-03361 ONETO METAL PRODUCTS
CORP
ROOFING MATERIALS FOR
VARIOUS SITES
01FACILITIES MAINTENANCE 7,068.75
P20-03362 BAR HEIN CO MOWERS FOR LABOR SHOP 01FACILITIES MAINTENANCE 166,382.06
P20-03363 TCS PARTS CO REPLACEMENT FOR 5TH ST
WAREHOUSE (HVAC)
01FACILITIES MAINTENANCE 11,708.03
P20-03364 CALIFORNIA CUSTOM
TRAILERS INC
UTILITY TRAILERS FOR
LABORER SHOP
01FACILITIES MAINTENANCE 58,496.90
P20-03365 JOHNSON CONTROLS INC HVAC CONTROLS
PROGRAMMING SOFTWARE
01FACILITIES MAINTENANCE 37,092.00
P20-03366 THE SHADE CARE CO INC TREE SERVICE AT OAKRIDGE 01FACILITIES MAINTENANCE 2,800.00
P20-03367 ADI M&O INTRUSION ALARM
RECEIVER REPLACEMENT
01FACILITIES MAINTENANCE 2,718.75
P20-03368 SACRAMENTO BEE
SUBSCRIPTION AC
COUNTING
FACILITIES JOB POSTINGS 01FACILITIES MAINTENANCE 2,406.00
P20-03369 IVS COMPUTER
TECHNOLOGIES
SMARTBOARDS 01WOODBINE ELEMENTARY
SCHOOL
47,922.38
P20-03370 APPLE CARE DIRECT IPADS FOR FACILITIES
MAINTENANCE
01FACILITIES MAINTENANCE 4,435.41
P20-03371 COUNCIL ON
OCCUPATIONAL EDUCAT
ION
ANNUAL MEMBERSHIP DUES
- COE ACCREDITATION
11NEW SKILLS & BUSINESS
ED. CTR
4,285.00
P20-03374 ZENPUT, INC MOBILE TASK MANAGEMENT
FOR N.S. SUPERVISERS
13NUTRITION SERVICES
DEPARTMENT
5,456.00
P20-03375 ILEARN INC iLEARN ONLINE
SUBSCRIPTION ADDITION
01SAM BRANNAN MIDDLE
SCHOOL
460.00
P20-03377 APPLE INC LAPTOPS & CART FOR
CONTINUED INST.LEARNING
01HOLLYWOOD PARK
ELEMENTARY
33,249.01
P20-03378 APPLE INC LAPTOPS FOR SMALL
GROUP
INSTRUCTION/TESTING
01HOLLYWOOD PARK
ELEMENTARY
6,258.31
*** See the last page for criteria limiting the report detail.
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
097 - Sacramento City Unified School District Generated for Erika Zavaleta (ERIKA-ZAVALETA), Jul 8 2020
2:29PM
Page 6 of 11
Board Report with FundReqPay11c
Includes Purchase Orders dated 05/15/2020 - 06/14/2020 ***
PO
Number Vendor Name Description
Account
AmountLocation Fund
P20-03379 APPLE INC PURCHASE OF IPAD FOR
PRINCIPAL
01DAVID LUBIN ELEMENTARY
SCHOOL
1,478.61
P20-03380 APPLE INC MACBOOK AIR
REPLACEMENTS
01ROSEMONT HIGH SCHOOL 12,516.63
P20-03381 APPLE INC LAPTOPS FOR SMALL
GROUP INSTRUCTION / EL
01HOLLYWOOD PARK
ELEMENTARY
6,258.31
P20-03382 APPLE INC SMAAL GROUP
INSTRUCTION LAPTOPS
01HOLLYWOOD PARK
ELEMENTARY
6,258.31
P20-03383 CDW GOVERNMENT TECHNOLOGY FOR YDSS
STAFF
01YOUTH DEVELOPMENT 13,591.17
P20-03384 CDW GOVERNMENT CHROMEBOOKS AND CART 01HEALTH PROFESSIONS
HIGH SCHOOL
13,405.10
P20-03385 CDW GOVERNMENT COMPUTER REPLACEMENT
PROGRAM (CRP)
01MARTIN L. KING JR
ELEMENTARY
31,718.63
P20-03386 CDW GOVERNMENT COMPUTERS FOR STUDENT
USE
01ENGINEERING AND
SCIENCES HS
6,339.45
P20-03387 CDW GOVERNMENT STUDENT CHROMEBOOKS
CHARGERS
01HEALTH PROFESSIONS
HIGH SCHOOL
1,631.25
P20-03388 CDW GOVERNMENT TECH FOR STUDENTS MEDIA
CLASS/COLLEGE/FUTURE
01CAPITAL CITY SCHOOL 15,429.53
P20-03389 CDW GOVERNMENT LAPTOPS 01SPECIAL EDUCATION
DEPARTMENT
19,920.80
P20-03390 APPLE INC MACBOOKS AND CART FORN
CONTINUED LEARNING
01HOLLYWOOD PARK
ELEMENTARY
33,249.01
P20-03391 DEPARTMENT OF GENERAL
SERVICES
0284-416 LISBON ROOF-DSA
STARTUP FEES
21FACILITIES SUPPORT
SERVICES
8,250.00
P20-03392 Rebecca Hernandez SETTLEMENT 01ADMIN-LEGAL COUNSEL 1,700.00
P20-03393 Fluss & Williams ATTORNEY FEES 01ADMIN-LEGAL COUNSEL 300.00
P20-03395 AMAZON CAPITAL SERVICES DVD PLAYER/MOVIES 01JOHN D SLOAT BASIC
ELEMENTARY
157.88
P20-03396 TOYOTA MATERIAL
HANDLING NORTH ERN
CALIFORNIA
0810-428 SCISSOR LIFT
CENTRAL KITCHEN
WAREHOUSE
21NUTRITION SERVICES
DEPARTMENT
13,525.38
P20-03397 IVS COMPUTER
TECHNOLOGIES
PURSCHASE FOR
CLASSROOM INSTRUCTION
INTERVENTION
01ISADOR COHEN
ELEMENTARY SCHOOL
29,671.30
P20-03398 CDW GOVERNMENT CHROMEBOOKS 01GOLDEN EMPIRE
ELEMENTARY
1,267.89
P20-03399 CDW GOVERNMENT CHROMEBOOKS AND CART
FOR STUDENTS
01CROCKER/RIVERSIDE
ELEMENTARY
13,013.60
P20-03400 ACT Enviro REMOVAL OF HAZARDOUS
MATERIALS AT VARIOUS
SITES
01RISK MANAGEMENT 11,751.93
P20-03401 ICU TECHNOLOGIES 437 DOOR SECURITY AT 9 E.
AREA SCHLS
21FACILITIES SUPPORT
SERVICES
154,752.23
P20-03402 SMUD ATTN ACCOUNTS
RECEIVABLE
0520 HJHS FIELD
LIGHTS-SMUD DESIGN
DEPOSIT
21FACILITIES SUPPORT
SERVICES
5,000.00
P20-03403 PERLMUTTER PURCHASING
POWER
FLORIN TECH REPLACMENT
CAMERAS
01FACILITIES MAINTENANCE 7,262.96
*** See the last page for criteria limiting the report detail.
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
097 - Sacramento City Unified School District Generated for Erika Zavaleta (ERIKA-ZAVALETA), Jul 8 2020
2:29PM
Page 7 of 11
Board Report with FundReqPay11c
Includes Purchase Orders dated 05/15/2020 - 06/14/2020 ***
PO
Number Vendor Name Description
Account
AmountLocation Fund
P20-03404 THE SHADE CARE CO INC TREE SERVICE AT JOHN
CABRILLO
01FACILITIES MAINTENANCE 5,800.00
P20-03405 VISTA PAINT CORP PAINT SHOP STRIPING
MACHINE
01FACILITIES MAINTENANCE 6,415.16
P20-03406 PERLMUTTER PURCHASING
POWER
REPLACEMENT OF CCTV
RECORDERS AT (5) SITES
01FACILITIES MAINTENANCE 17,100.94
P20-03407 Comeco Inc. After Close- COVID -19 MASKS 01RISK MANAGEMENT 31,842.00
P20-03424 CLARK & SULLIVAN
CONSTRUCTION
0530-416 LBURBANK CORE
ACA-CONST SERV
21FACILITIES SUPPORT
SERVICES
9,478,907.00
Total 12,461,644.52 Total Number of POs 168
Fund Recap
Fund Description PO Count Amount
01 General Fund 138 1,964,399.08
11 Adult Education 1 4,285.00
13 Cafeteria 18 702,667.65
21 Building Fund 9 9,721,534.79
25 Developer Fees 1 47,391.00
12,440,277.52 Total Fiscal Year 2020
21 Building Fund 2 21,367.00
21,367.00 Total Fiscal Year 2021
Total 12,461,644.52
*** See the last page for criteria limiting the report detail.
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
097 - Sacramento City Unified School District Generated for Erika Zavaleta (ERIKA-ZAVALETA), Jul 8 2020
2:29PM
Page 8 of 11
Board Report with FundReqPay11c
Includes Purchase Orders dated 05/15/2020 - 06/14/2020 ***
PO Changes
Description Change Amount
Fund/
ObjectNew PO Amount
B20-00010 .00 11-5690 Adult Education/Other Contracts, Rents, Leases 1,000.00-
B20-00038 1,154.93 11-4310 Adult Education/Instructional Materials/Suppli 3,345.07-
B20-00047 3,100.00 13-4325 Cafeteria/Nutrition Ed/Equipment Parts 2,000.00
B20-00054 8,500.00 13-4325 Cafeteria/Nutrition Ed/Equipment Parts 6,000.00
B20-00063 750.00 11-5800 Adult Education/Other Contractual Expenses 1,050.00-
B20-00068 16,800.00 11-4310 Adult Education/Instructional Materials/Suppli 1,200.00-
B20-00081 2,620.76 11-4310 Adult Education/Instructional Materials/Suppli 10,379.24-
B20-00111 1,000.00 01-4320 General Fund/Non-Instructional Materials/Su 500.00-
01-5610 General Fund/Equipment Rental 500.00-
1,000.00-Total PO B20-00111
B20-00114 1,500.00 01-4320 General Fund/Non-Instructional Materials/Su 2,000.00-
B20-00123 .00 01-4320 General Fund/Non-Instructional Materials/Su 500.00-
B20-00124 .00 01-4320 General Fund/Non-Instructional Materials/Su 250.00-
01-5800 General Fund/Other Contractual Expenses 250.00-
500.00-Total PO B20-00124
B20-00129 .00 01-4320 General Fund/Non-Instructional Materials/Su 1,000.00-
B20-00130 .00 01-5690 General Fund/Other Contracts, Rents, Leases 1,000.00-
B20-00192 .00 01-4320 General Fund/Non-Instructional Materials/Su 500.00-
B20-00195 3,700.00 01-4320 General Fund/Non-Instructional Materials/Su 2,000.00
B20-00204 1,158.76 01-5832 General Fund/Transportation-Field Trips 1,158.76
B20-00218 .00 01-4320 General Fund/Non-Instructional Materials/Su 500.00-
B20-00245 891.00 01-4320 General Fund/Non-Instructional Materials/Su 109.00-
B20-00247 2,600.00 01-4320 General Fund/Non-Instructional Materials/Su 1,100.00
B20-00250 1,000.00 01-4320 General Fund/Non-Instructional Materials/Su 500.00-
B20-00253 1,530.00 01-4320 General Fund/Non-Instructional Materials/Su 30.00
B20-00264 1,600.00 01-5800 General Fund/Other Contractual Expenses 600.00
B20-00269 .00 01-4320 General Fund/Non-Instructional Materials/Su 200.00-
B20-00272 .00 01-4320 General Fund/Non-Instructional Materials/Su 200.00-
B20-00293 23,500.00 01-4320 General Fund/Non-Instructional Materials/Su 20,000.00
B20-00305 60,000.00 13-4710 Cafeteria/Food 40,000.00
B20-00313 .00 01-4320 General Fund/Non-Instructional Materials/Su 4,400.00-
B20-00331 2,622.00 01-4320 General Fund/Non-Instructional Materials/Su 578.00-
B20-00336 .00 01-5800 General Fund/Other Contractual Expenses 500.00-
B20-00339 16,616.09 01-5690 General Fund/Other Contracts, Rents, Leases 10,000.00
B20-00341 608.00 01-5690 General Fund/Other Contracts, Rents, Leases 392.00-
B20-00343 .00 01-5800 General Fund/Other Contractual Expenses 500.00-
B20-00361 3,250.00 01-4332 General Fund/Oil 750.00
B20-00419 11,153.00 01-4320 General Fund/Non-Instructional Materials/Su 5,360.00-
B20-00461 38,600.00 01-5800 General Fund/Other Contractual Expenses 10,000.00-
*** See the last page for criteria limiting the report detail.
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
097 - Sacramento City Unified School District Generated for Erika Zavaleta (ERIKA-ZAVALETA), Jul 8 2020
2:29PM
Page 9 of 11
Board Report with FundReqPay11c
Includes Purchase Orders dated 05/15/2020 - 06/14/2020 ***
PO Changes (continued)
Description Change Amount
Fund/
ObjectNew PO Amount
B20-00473 25,000.00 01-5810 General Fund/Tickets/Fees/Regis.for Parents 10,000.00
B20-00493 105,000.00 01-5800 General Fund/Other Contractual Expenses 10,000.00
B20-00500 24,032.82 01-4320 General Fund/Non-Instructional Materials/Su 10,000.00
B20-00501 4,127.00 01-5450 General Fund/All Other Insurance 85.27
B20-00682 140,000.00 13-4710 Cafeteria/Food 60,000.00
B20-00699 350,000.00 13-4710 Cafeteria/Food 44,373.56
B20-00729 78,630.00 13-4710 Cafeteria/Food 42,630.00
B20-00798 25,000.00 13-5690 Cafeteria/Other Contracts, Rents, Leases 10,000.00
B20-00808 59,000.00 13-4710 Cafeteria/Food 17,348.32
CHB20-00094 3,306.50 01-4320 General Fund/Non-Instructional Materials/Su 6.50
CHB20-00100 34,500.00 13-4320 Cafeteria/Non-Instructional Materials/Su 2,500.00
CHB20-00101 2,700.00 13-4320 Cafeteria/Non-Instructional Materials/Su 1,500.00
CHB20-00121 5,000.00 01-4310 General Fund/Instructional Materials/Suppli 2,000.00
CHB20-00122 5,000.00 01-4310 General Fund/Instructional Materials/Suppli 1,000.00
CHB20-00132 5,000.00 01-4310 General Fund/Instructional Materials/Suppli 3,000.00
CHB20-00250 2,848.62 01-4320 General Fund/Non-Instructional Materials/Su 348.62
CHB20-00283 6,000.00 01-4310 General Fund/Instructional Materials/Suppli 5,000.00
CHB20-00285 2,793.85 01-4310 General Fund/Instructional Materials/Suppli 1,793.85
CHB20-00298 14,479.03 01-4310 General Fund/Instructional Materials/Suppli 3,479.03
CHB20-00308 11,000.00 01-4310 General Fund/Instructional Materials/Suppli 2,800.00
CHB20-00329 8,850.00 01-4320 General Fund/Non-Instructional Materials/Su 1,150.00-
CHB20-00373 5,500.00 01-4310 General Fund/Instructional Materials/Suppli 4,000.00
CS20-00081 48,000.00 01-5800 General Fund/Other Contractual Expenses 20,000.00
CS20-00100 38,350.00 01-5100 General Fund/Subagreements for Services abo 350.00
CS20-00175 2,800,000.00 01-5800 General Fund/Other Contractual Expenses 800,000.00
CS20-00192 78,000.00 01-5100 General Fund/Subagreements for Services abo 8,000.00
CS20-00201 6,500.00 01-5800 General Fund/Other Contractual Expenses 5,074.75
N20-00007 680,000.00 01-5100 General Fund/Subagreements for Services abo 80,000.00
N20-00008 1,370,887.00 01-5100 General Fund/Subagreements for Services abo 370,887.00
N20-00016 115,000.00 01-5100 General Fund/Subagreements for Services abo 100,000.00-
N20-00019 151,500.00 01-5100 General Fund/Subagreements for Services abo 11,500.00
N20-00024 75,000.00 01-5100 General Fund/Subagreements for Services abo 15,000.00
N20-00041 160,000.00 01-5100 General Fund/Subagreements for Services abo 230,000.00-
N20-00057 21,630.17 01-5100 General Fund/Subagreements for Services abo 440,000.00-
01-5800 General Fund/Other Contractual Expenses 3,369.83-
443,369.83-Total PO N20-00057
P20-02248 4,894.37 01-4310 General Fund/Instructional Materials/Suppli 139.63-
P20-02810 4,535.41 01-4310 General Fund/Instructional Materials/Suppli 18.04-
P20-03012 4,014.94 01-4310 General Fund/Instructional Materials/Suppli 78.26-
*** See the last page for criteria limiting the report detail.
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
097 - Sacramento City Unified School District Generated for Erika Zavaleta (ERIKA-ZAVALETA), Jul 8 2020
2:29PM
Page 10 of 11
Board Report with FundReqPay11c
Includes Purchase Orders dated 05/15/2020 - 06/14/2020 ***
PO Changes (continued)
Description Change Amount
Fund/
ObjectNew PO Amount
P20-03065 12,162.67 01-4310 General Fund/Instructional Materials/Suppli 57.02-
P20-03223 1,040.06 01-4310 General Fund/Instructional Materials/Suppli 4,787.88
P20-03226 1,155.16 01-4310 General Fund/Instructional Materials/Suppli 32.27-
Total PO Changes 809,545.18
Information is further limited to: (Minimum Amount = (999,999.99))
The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and
authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved
and that payment be authorized upon delivery and acceptance of the items ordered.
097 - Sacramento City Unified School District Generated for Erika Zavaleta (ERIKA-ZAVALETA), Jul 8 2020
2:29PM
Page 11 of 11