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Votes at a glance: Covina-Valley Unified board approves contracts, policy and procurement items (Jan. 8)
Summary
The board unanimously approved the consent agenda and action items including the CUEA sunshine proposal, a policy on differential graduation for students with disabilities, audit report approvals, selection of CDW Government for E‑Rate network equipment, a change order for South Hills High field lighting, and authorizations to use Omnia Partners and Amazon Marketplace contracts.
At the Jan. 8 meeting the Covina-Valley Unified School District Board approved a slate of consent and action items by roll call vote.
The consent agenda passed on roll call. Action items adopted included approval of the Covina Unified Education Association sunshine proposal for 2026–27; adoption of board policy 6.164.4 concerning differential graduation and competency standards for students with disabilities; and the formal acceptance of the 2024–25 financial and Measure CC audit reports presented earlier in the meeting.
Procurement and facilities actions approved by the board included selecting CDW Government LLC as the provider for districtwide network equipment replacement under the E‑Rate project (RFP 25‑26‑104); approval of Change Order No. 1 for the South Hills High School field lighting installation (RDM Electric Company, Inc.); authorization to use approved cooperative contracts through Omnia Partners Region 4 Education Services and ODP Business Solutions for office, educational, technology and cleaning supplies (not to exceed $500,000 per year); and authorization to purchase via the US Communities/Omnia Partners contract with Amazon Marketplace LLC through 01/18/2028 not to exceed $1,200,000 per year.
All roll call tallies recorded in the transcript for these items were unanimous in favor (typically recorded as 6–0). No substantive debate on the motions was recorded in the transcript for these items.
Detailed vote records and motion text are in the meeting minutes; follow-up tasks include standard procurement contracting steps and fiscal office filing for the approved audit reports.
