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Board approves consent agenda including multiple contracts and purchase orders
Summary
The Board approved consent items 8.1–8.6 (minutes, purchase orders, contracts/MoUs, travel/field trips, express vouchers). Contracts on the list include several service agreements with reported amounts ranging from $1,925 to $24,675; motion passed Yes 4, Absent 1.
On Jan. 21, 2025, the Board approved Consent Agenda items 8.1 through 8.6 on a motion by Elias Alvarado and a second by Dr. Natalia Barajas. The roll call vote was Yes 4, Absent 1 (Francisco Santana). The consent items included approval of the Dec. 13, 2024 meeting minutes, Purchase Order List #7, a contracts/MoU list, travel and field trip reports, and express vouchers for December 2024.
The contracts/MoU list recorded multiple vendor agreements and dollar amounts in the minutes (examples transcribed from the meeting record include $3,125.00, $24,675.00, $1,925.00, $7,000.00, $3,650.00 and $16,191.00). No discussion of the contracts was recorded during the consent vote. The minutes note that the motion to approve consent passed with the stated tally.
