TITLE: APPROVAL OF PURCHASE ORDERS B21-00109 THROUGH P22-00275, IN THE AMOUNT OF $40,712,530.62 Business & Facilities August 17, 2021 Consent #2 Page 1 of 1 Prepared by: Ron Todo, Associate Superintendent Business and Facilities Background Information Approve all purchase orders on a routine basis at each Board of Education meeting. These purchase orders include May 16, 2021 through July 15, 2021. Additional information is available in the Department of Purchasing. Educational Analysis To purchase items which facilitate educational programs and all support functions. Fiscal Analysis Before purchase orders are presented to the Board for review, a budget must exist for each expenditure. In cases where a purchase order is requested and funds are insufficient, the person with budget responsibility is required to complete a fund transfer to make funds available. Recommendation It is recommended that the Board of Education approve Purchase Orders B21-00109 through P22-00275 in the amount of $40,712,530.62. On a motion #______ by Trustee _______________, seconded by Trustee _______________ and carried by a vote of ________, the Board of Education approved, by roll-call-vote, Purchase Orders B21-00109 through P22-00275 in the amount of $40,712,530.62. Ayes: _____________ Noes: ____________ Absent: ____________ Abstain: ____________
35
Embed
TITLE: APPROVAL OF PURCHASE ORDERS B21-00109 THROUGH …
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
TITLE: APPROVAL OF PURCHASE ORDERS B21-00109 THROUGH P22-00275,
IN THE AMOUNT OF $40,712,530.62
Business & Facilities August 17, 2021 Consent #2 Page 1 of 1 Prepared by: Ron Todo, Associate Superintendent
Business and Facilities Background Information Approve all purchase orders on a routine basis at each Board of Education meeting. These purchase orders include May 16, 2021 through July 15, 2021. Additional information is available in the Department of Purchasing. Educational Analysis To purchase items which facilitate educational programs and all support functions. Fiscal Analysis Before purchase orders are presented to the Board for review, a budget must exist for each expenditure. In cases where a purchase order is requested and funds are insufficient, the person with budget responsibility is required to complete a fund transfer to make funds available. Recommendation It is recommended that the Board of Education approve Purchase Orders B21-00109 through P22-00275 in the amount of $40,712,530.62. On a motion #______ by Trustee _______________, seconded by Trustee _______________ and carried by a vote of ________, the Board of Education approved, by roll-call-vote, Purchase Orders B21-00109 through P22-00275 in the amount of $40,712,530.62. Ayes: _____________ Noes: ____________ Absent: ____________ Abstain: ____________
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
B22-00016 COMMERCIAL RADIATOR SERVICE PURCHASE AND REPAIR OF RADIATORS
010-5600 0140 500.00
B22-00017 CAL SERVICE STATION MAINT. INC MAINTENANCE FEES 010-5800 0140 6,000.00
B22-00018 DANIELS TIRE SERVICE SHOP REPAIRS AND PARTS 010-5600 0140 1,000.00
B22-00019 DAVE'S TOWING SERVICE VEHICLE TOWING 010-5800 0140 2,000.00
B22-00020 DELTA LIQUID ENERGY PROPANE FOR BUSES 010-9320 0140 10,000.00
B22-00021 DELTA LIQUID ENERGY PROPANE GAS FOR GARAGE USAGE 010-4600 0140 1,000.00
B22-00022 DIESEL EXHAUST & EMMISSIONS PARTS AND SUPPLIES 010-4600 0140 5,000.00
B22-00023 EASTERN VENTURA MEDICAL GROUP
DRIVER PHYSICALS 010-5898 0140 3,000.00
B22-00024 FRIGIKING OF SIMI AIR CONDITIIONING REPAIR 010-5600 0140 1,000.00
B22-00025 GIBBS INTERNATIONAL TRUCK CTRS
VEHICLE REPAIRS AND PARTS 010-4600 0140 10,000.00
B22-00026 HARBOR FREIGHT TOOLS ACCT. #SM VL930
SHOP SUPPLIES AND PARTS 010-4600 0140 2,000.00
B22-00027 KIMBALL MIDWEST SHOP SUPPLIES AND PARTS 010-4600 0140 4,000.00
B22-00028 LR ASSOCIATES OFFICE SUPPLIES 010-5800 0140 4,000.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 1 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B22-00029 MAC VALLEY OIL CO. SHOP SUPPLIES AND PARTS 010-4600 0140 4,000.00
B22-00063 HOME DEPOT HOME DEPOT BLANKET PO SVHS 010-4309 0030 5,000.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 2 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B22-00064 DO IT CENTER DO IT CENTER BLANKET PO SVHS 010-4309 0030 1,200.00
B22-00065 MCCALLA COMPANY MCCALLA CO.BLANKET PO SVHS 010-4309 0030 6,000.00
B22-00066 TOP CART USA, LLC TOP CART BLANKET PO SVHS 010-4309 0030 4,000.00
B22-00067 LOWES LOWES BLANKET PO SVHS MAINTENANCE
010-4309 0030 3,000.00
B22-00068 LOWES LOWES BLANKET PO SVHS 010-4318 0030 1,000.00
B22-00069 HARDWOOD SPECIALTY PRODUCTS
HARDWOOD SPECIALTIES BLANKET PO SVHS
010-4318 0030 2,000.00
B22-00070 DEMCO, INC. ACCT. #810512887 DEMCO BLANKET PO SVHS 010-4308 0030 2,500.00
B22-00071 J.W. PEPPER & SON J.W.PEPPER BLANKET PO SVHS CHORAL
010-4319 0030 1,000.00
B22-00072 J.W. PEPPER & SON J.W.PEPPER BLANKET PO SVHS CHORAL
010-4319 0030 1,000.00
B22-00073 BIO CORPORATION BIO CORPORATION BLANKET PO SVHS SCIENCE
010-4319 0030 3,500.00
B22-00074 FLINN SCIENTIFIC INC FLINN SCIENTIFIC BLANKET PO SVHS SCIENCE
B22-00091 OFFICE DEPOT ACCT. #89208496 SCHOOL SUPPLIES 010-4319 0016 1.00
B22-00092 STAPLES OFFICE SUPPLY ACCT #1854507
SCHOOL SUPPLIES 010-4319 0016 1.00
B22-00093 SOUTHWEST SCHOOL SUPPLY SCHOOL SUPPLIES 010-4319 0016 1.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 3 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B22-00094 SOUTHWEST SCHOOL SUPPLY SOUTHWEST-TWN BLANK PO 2021-22
010-4319 0075 1.00
B22-00095 OFFICE DEPOT ACCT. #89208496 OFFICE DEPOT-TWN BLANKET PO 2021-22
010-4319 0075 1.00
B22-00096 JOSTENS JOHN ZAVALA DIPLOMAS/COVERS 010-5809 0033 7,000.00
B22-00097 HOME DEPOT CUSTODIAL SUPPLIES 010-4309 0033 500.00
B22-00125 SOUTHWEST SCHOOL SUPPLY SOUTHWEST SUPPLY BLANKET PO 2022
010-4319 0020 1.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 4 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
B22-00155 T-TOP PLUMBING COMPANY, INC. TEST & REPAIR BACKFLOW DEVICES 010-5600 0325 500.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 5 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
B22-00179 DAVE'S TOWING SERVICE YEARLY: GROUNDS EMERGENCY TOWING SERVICE
010-5800 0139 1,000.00
B22-00180 DIAMOND A EQUIPMENT YEARLY: GROUNDS REPAIR PARTS 010-4300 0139 1,000.00
B22-00181 GREEN TREE NURSERY YEARLY: GROUNDS DEPARTMENT SUPPLIES
010-4300 0139 1,000.00
B22-00182 HARBOR FREIGHT TOOLS ACCT. #SM VL930
YEARLY: GROUNDS REPAIR PARTS/SML TOOLS
010-4300 0139 1,000.00
B22-00183 PARKHOUSE TIRE, INC. YEARLY: GROUNDS TIRES/PARTS 010-4300 0139 5,000.00
B22-00184 VENTURA PEST CONTROL YEARLY PEST ABATEMENT/RODENT CONTROL
010-5800 0139 50,000.00
B22-00185 VENTURA PEST CONTROL YEARLY: PEST MANAGEMENT 110-5800 0139 2,000.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 6 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
B22-00207 DOCUMENT SYSTEMS DOCUMENT SYSTEMS TONER SUPPLIES
010-4319 0029 2,000.00
B22-00208 DOCUMENT SYSTEMS ALL COPIERS CLICK CHARGE / MAINTENANCE
010-5600 0133 125,000.00
B22-00209 DOCUMENT SYSTEMS PRINT SHOP COPIERS CLICK CHARGE / MAINTENANCE
010-5600 0133 16,000.00
B22-00210 DOCUMENT SYSTEMS SVHS ATHLETICS CLICK CHARGE/ MAINTENANCE
010-5600 0133 628.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 7 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B22-00211 SHRED-IT USA LLC SHREDDING 010-5800 0133 4,250.00
B22-00212 RIDDELL ALL AMERICAN SPORTS CO RP.
FOOTBALL HELMET RECONDITIONING
010-5800 0133 16,900.00
B22-00213 RIDDELL ALL AMERICAN SPORTS CO RP.
LACROSSE HELMET RECONDITIONING
010-5800 0133 1,988.00
B22-00214 PITNEY BOWES, INC. RENTAL - POSTAGE METER 010-5900 0133 900.90
B22-00215 SANTANDER BANK, N.A. LEASE OF MICROBIRD BUS 215-7439 0140 13,672.00
B22-00216 SANTANDER BANK, N.A. LEASE OF 5 BLUE BIRD & 1 COLLINS BUS
215-7439 0140 125,692.00
B22-00217 ENTERPRISE FM TRUST VEHICLE LEASES 010-5600 0140 54,291.60
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 8 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B22-00243 SOUTHWEST SCHOOL SUPPLY SOUTHWEST CLASS/STUDENT/OFFICE SUPPLIES
B22-00277 WEX BANK MONTHLY SERVICE FEES AND CHARGES
010-5800 0140 100.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 9 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
B22-00278 SCHOOL SERVICES OF CA, INC. FISCAL AND MANDATE SERVICES 010-5800 0334 4,880.00
CO21-00294 WEST SHIELD ADOLESCENT SVCS TRANSPORTATION SERVICES 010-5800 0121 1,667.65
CO21-00295 CHARLES BARRETT VIRTUAL HONORARUIM 010-5800 0121 3,000.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 10 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
CO21-00296 SCRIBNER'S INK PROMOTION TEES FOR MIDDLE SCHOOLS
010-5800 0020 11,565.84
CO21-00297 INTL BACCALAUREATE ORGANIZA...
IB EXAM FEE FOR YASH KETHARAM 010-5800 0033 10.00
CO21-00298 INSIGHT ENVIROMENTAL, INC. MOLD CLEARANCE TESTING AT WHITE OAK EL
010-5800 0325 570.00
CO21-00299 JOSTENS ZAVALA INC. GRADUATION SUPPLIES - TASSELS, STOLES, CORDS
010-4300 0007 410.51
CO21-00300 JOSTENS ZAVALA INC. HONOR/SAL/VAL MEDALS - GRADUATION SUPPLIES
010-4300 0007 304.59
CO21-00301 JOSTENS ZAVALA INC. CAP & GOWN OUTFITS - GRADUATION SUPPLIES
CO21-00316 KATHLEEN LOVE BALLOON COLUMNS - GRADUATION 010-5800 0007 200.00
CO21-00317 INSIGHT ENVIROMENTAL, INC. PRELIMINARY MOLD ASSESSMENT & REMEDIATION PLAN
010-5800 0325 895.00
CO21-00318 SIMI VALLEY HIGH SCHOOL ASB PURPLE CORDS 010-4309 0030 87.17
CO21-00320 SIMI VALLEY WHOLESALE ELECTRIC
ELECTRICAL EQUIPMENT 010-4300 0325 2,260.29
CO21-00321 RICHARD ANTHONY RIVAS ELECTRONIC PIANO REPAIRS 010-5609 0020 1,200.68
CO21-00322 KAESER LAW FIRM ATTORNEY FEES SETTLEMENT AGREEMENT A21.086
010-5899 0121 4,000.00
CO21-00323 AMER TROPHIES & AWARDS ROSS P. LIDDELL
GRAD RIBBONS 010-5809 0037 22.36
CO21-00324 VENCO WESTERN INC. REPLACED BROKEN FITTINGS IRRIGATION VALVE - SVHS
010-5800 0139 218.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 11 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
CO21-00352 TURF STAR BLADE ROTARY 010-4300 0139 319.88
CO21-00353 FERGUSON ENTERPRISES, INC. PLUMBING EQUIPMENT 010-4300 0325 294.49
CO21-00354 FERGUSON ENTERPRISES, INC. PLUMBING SUPPLIES 010-4300 0325 112.58
CO21-00355 LA VERNE NURSERY, INC. CTE HORTICULTURE - TREES (CLASSROOM SUPPLIES)
010-4300 0007 1,725.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 12 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
CO21-00356 VENTURA COUNTY SCHOOLS SELF FUNDING AUTHORITY
CO21-00367 TURF STAR GROUNDS EQUIPMENT - ELBOW FITTING
010-4300 0139 67.94
CO21-00368 HOPSKIPDRIVE, INC, TRANSPORT HOMELESS STUDENT TO HOME SCHOOL
010-5800 0330 772.30
CO21-00369 VCOE TRANSPORT FOSTER YOUTH 010-5800 0330 486.09
CO21-00370 UNION BANK OF CALIFORNIA DROP BOX ADDITIONAL LICENSE 010-5897 0335 47.26
CO21-00371 FAMILY #108 PARENT REIMBURSEMENT PER IEP-TRAVEL
010-5800 0121 495.99
CO21-00372 PRECISION PLUMBING-MECHANICAL
PROVIDED LABOR & MATERIALS- REPAIR GAS LINE @ G.G.
010-5800 0325 1,113.94
CO21-00373 LIFESIGNS, INC. SIGN LANGUAGE INTERPRETER SERVICES
010-5800 0330 198.00
CO21-00374 LIFESIGNS, INC. SIGN LANGUAGE INTERPRETOR 010-5800 0121 2,817.00
CO21-00375 VTA CNTY OFFICE OF EDUCATION NPA PARA SERVICES- ESY 010-5800 0121 3,397.94
CO22-00001 ATKINSON, ANDELSON, LOYA, RUUD & ROMO
SOPHIA CROCKER VIRTUAL CONFERENCE
010-5800 0165 499.00
CO22-00002 NCSM MEMBERSHIP - MATH LEADERSHIP 010-3901 0330 85.00
CO22-00003 UNION BANK OF CALIFORNIA REGISTRATION - CSBA AEC 2021 CONFERENCE
010-5200 0101 6,545.00
CO22-00004 UNION BANK OF CALIFORNIA REGISTRATION - CSBA AEC 2021 CONFERENCE
010-5200 0101 1,190.00
CO22-00005 UNION BANK OF CALIFORNIA TRAIN - AMTRAK TICKETS FOR CSBAaec CONFERENCE
010-5200 0101 1,296.90
CO22-00006 AMAZON CAPITAL SERVICES AMAZON - USB MEMORY STICK 010-4300 0101 24.60
CO22-00007 UNION BANK OF CALIFORNIA VISUALCRON RENEWAL 010-5897 0124 399.00
CO22-00008 UNION BANK OF CALIFORNIA AIRFARE: SOUTHWEST AIRLINES - SUBURBAN SCHOOLS
010-5200 0101 207.96
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 13 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
CO22-00009 UNION BANK OF CALIFORNIA TRAIN - AMTRAK TICKETS CHANGE OF STATION
010-5200 0101 7.70
CO22-00010 AIRGAS WEST ACCT. #1645740 PARTS FOR TRANSPORTATION 010-4600 0140 87.22
CO22-00011 SAFETY UNLIMITED, INC, AED PROGRAM MANAGEMENT ANNUAL FEE
010-5800 0325 3,705.00
CO22-00012 VALLEY ALARM ALARM SERVICES 010-5800 0124 180.00
P21-02594 AMAZON CAPITAL SERVICES ROYAL CTE HOMELAND, COL HUSTEDT
010-4300 0033 355.68
P21-02882 AMAZON CAPITAL SERVICES ADMIN MEGAPHONES 010-4309 0072 201.87
P21-03348 AMAZON CAPITAL SERVICES MIPRO MB-70 RECHARGEABLE 12V BATTERY
010-4300 0065 172.56
P21-03349 NEVCO SCOREBOARD COMPANY HARDWARE - FOR RHS 010-4300 0325 407.03
P21-03350 ANIXTER INC. HARDWARE FOR STUDIO 010-4300 0325 18,734.91
P21-03351 PENINSULA ANIMAL TRAPPING GOPHER TRAPS FOR MULTIPLE SITES
010-4300 0139 285.24
P21-03352 SONOVA USA INC. REPAIR ROGER TOUCH SCREEN PHONAK KENDALL
010-5600 0121 178.99
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 14 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
P21-03380 LEGRAND AV INC. ACCT #149379 SIDE TOUCH BOOSTER 010-4300 0124 199.45
P21-03381 TC SECURITY SYSTEMS SIMI EL FIRE ALARM INSTALLATION 010-5800 0325 14,200.00
P21-03382 IVS COMPUTER TECHNOLOGY IVS SMARTBOARD REPAIRS - VARIOUS SITES
010-5800 0124 10,000.00
P21-03383 TRANE U.S., INC. GLENDALE PART S SUPPLY
TRANE SERVICE TECH FOR SSHS 010-5800 0325 2,194.71
P21-03384 SIGLER WHOLESALE DISTRIBUTORS
FAN DRIVE FOR A/C AT APOLLO 010-4300 0325 1,261.83
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 15 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03385 FINISH LINE PAVING INC. SVHS PAVING MPR PORTABLES 212-6274 0667 5,880.00
P21-03386 LIMASOL CONSTRUCTION, INC. SVHS ELEVATOR FLOOR REPLACEMENT
010-5600 0325 2,105.00
P21-03387 LIMASOL CONSTRUCTION, INC. BIG SPRINGS WALL DEMO 010-5800 0325 5,235.00
P21-03388 LIMASOL CONSTRUCTION, INC. WOOD RANCH E.S. RESTROOM PAINTING
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 16 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03416 TBP ARCHITECTURE 5/18 CNST#18 SVHS FEASIBILITY STUDY
212-6210 3667 25,485.00
P21-03417 SPORTSFIELD SPECIALTIES ROYAL HS GOAL POST REPAIRS 010-5600 0325 12,420.00
P21-03418 MORLEY ATHLETIC SUPPLY CO. EUROPEAN SOCCER SHELTER WITH BENCH & TRANSPORTER
010-4490 0030 14,083.98
P21-03419 AMAZON CAPITAL SERVICES PARKING VIOLATION 010-4309 0030 76.00
P21-03420 TORO ENTERPRISES, INC. 1/18 CNST#25 GG PAVING, 21E7BX359
212-6170 0667 1,056,000.00
P21-03421 FENCE FACTORY ROYAL HS VANDALIZED PRIVACY SCREENING MAINT SHOP
010-5800 0325 1,653.75
P21-03422 SOUTHWEST SCHOOL SUPPLY WAREHOUSE REPLENISHMENT 010-9320 0134 1,309.89
P21-03423 DAVIS WHOLESALE ELECTRIC, INC.
SHALLOW STRUT ROOF BLOCK FOR SIMI EL
010-4300 0325 566.66
P21-03424 ANIXTER INC. 4 DRAWER FILE BOX 010-4300 0325 98.34
P21-03425 TOP NOTCH GLASS 1 INC. FURNISH TEMPERED SAFETY GLASS FOR SVHS
010-4300 0325 906.26
P21-03426 SITEONE LANDSCAPE SUPPLY HOLD
LANDSCAPE SUPPLIES FOR SYCAMORE EL
010-4490 0139 4,959.41
P21-03427 AMAZON CAPITAL SERVICES SS-MS/SSHS 010-4300 0175 1,006.48
P21-03428 KUYPERS CONSULTING, INC. WORKSHOP - THE ZONES OF REGULATION 6/3/2021
010-5800 0330 285.00
P21-03429 ANIXTER INC. REPL. DOME-SECURITY CAM 010-4300 0124 94.55
P21-03430 AMAZON CAPITAL SERVICES SS-MS/SSHS 010-4300 0175 3,009.28
P21-03439 AMAZON CAPITAL SERVICES STORAGE BINS FOR SCHUSTER 010-4318 0078 55.18
P21-03440 CSI FULLMER ERGO EQUIP 010-4300 0131 21.15
P21-03441 KUTZ MUSIC EVENTS GRADUATION DJ, AUDIO SYSTEM, LIVE STREAM, VIDEO
010-5800 0033 15,250.00
P21-03442 VISION CONSULTING SERVICES STUDIO BACKUP POWER DESIGN 010-6200 0325 2,560.00
010-6200 10,240.00
P21-03443 FENCE FACTORY ROYAL HS WIND DAMAGED PRIVACY SCREENING
010-5800 0325 1,788.75
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 17 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03444 AMER TROPHIES & AWARDS ROSS P. LIDDELL
NAME PLATES FOR STUDENT YEARBOOK STAFF
010-5800 0078 259.81
P21-03445 ARAMSCO, INC. WAREHOUSE REPLENISHMENT 010-9320 0134 415.86
P21-03447 MACKEY ELECTRIC COSMETOLOGY LIGHTING 110-6200 0325 10,785.00
P21-03448 TOP NOTCH GLASS 1 INC. TOWNSHIP KITCHEN DOOR 010-5800 0325 2,405.00
P21-03449 TOP NOTCH GLASS 1 INC. SVHS ATTENDANCE PASS THRU WINDOW
010-5800 0325 4,005.00
P21-03450 ALLIED CONTROLS, INC. TRANE BOARD WIRE ASSEMBLY FOR SSHS
010-4300 0325 148.62
P21-03451 PUBLIC AGENCY LAW GROUP LEGAL CONSULTATION - GG NEW MPR
270-6200 0335 472.00
P21-03452 ARC/AMER REPROGRAPHICS CO. HARD HAT DECALS 010-5800 0325 197.13
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 18 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03476 SIMI VALLEY WHOLESALE ELECTRIC
MOUNTING LAMP-LOCK FLOURESCENT LAMP HOLDER - SICE
010-4300 0325 2,128.38
P21-03477 DAVIS WHOLESALE ELECTRIC, INC.
MOLDED CASE CIRCUIT FOR SICE 010-4300 0325 651.53
P21-03478 EMPIRE CABLING, INC. SVHS SPEAKER REPAIR 010-5800 0124 4,758.69
010-5800 1,991.04
P21-03479 SWEETWATER SOUND, INC. PORTABLE PA SYSTEMS 010-4490 0133 1,177.72
010-4490 320.67 010-9510 .01
P21-03480 VINTAGE KING PORTABLE PA SYSTEMS 010-4490 0133 1,012.49
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 19 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
P21-03515 AMAZON CAPITAL SERVICES SSHS-RHS 010-4300 0172 826.25
P21-03516 LEE CONSTRUCTION COMPANY HH PORTABLES RAMP UPGRADES 010-5800 0139 22,616.00
P21-03517 SPOK, INC. PAGER-ADMIN ANNUAL COST 110-5900 0001 69.06
P21-03518 PHOTOGRAPHY BY TLC LIVESTREAM PROMOTION & GRADUATION - JUNE 2, 2021
010-5800 0007 750.00
P21-03519 LINE-X OF SIMI VALLEY SPRAYING OF UTILITY BEDS 010-5800 0139 2,020.69
P21-03520 PACWEST AIR FILTER LLC A/C FILTERS FOR SICE 96303 010-4300 0325 833.47
P21-03521 NV5 WEST, INC. 6/15 CNST#19 VVMS LOR PAVING BB CT
212-6180 2667 13,765.40
P21-03522 MONET CONSTRUCTION, INC. 5/18 CNST#21 GG K LANDSCAPE 21E5BX361
212-6170 0667 168,000.00
P21-03523 VORTEX INDUSTRIES, INC. TWO SOUTH EXIT HALLWAY DOORS - ROYAL HS
010-5800 0325 1,250.00
P21-03524 HENRY SCHEIN, INC. ACCOUNT #877628
WAREHOUSE REPLENISHMENT 010-9320 0134 327.18
P21-03525 PACWEST AIR FILTER LLC A/C FILTERS DISTRICT WIDE 010-4300 0325 18,825.99
P21-03526 CORWIN PRESS, INC. VIRTUAL CONFERENCE 010-5800 0037 99.50
P21-03527 EMPIRE CABLING, INC. SMS REMOVE/REPLACE INTERACTIVE BOARDS
212-6274 2667 18,807.27
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 20 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03528 STEPHEN PAYTE DSA INSPECTIONS, INC.
6/15 CNST#25 GG IOR PAVING 212-6190 2667 4,100.00
P21-03529 STEPHEN PAYTE DSA INSPECTIONS, INC.
6/15 CNST#25 GG INSPECTION KINDERGARTEN
212-6190 2667 4,100.00
P21-03530 STEPHEN PAYTE DSA INSPECTIONS, INC.
6/15 CNST#25 VVMS INSPECTION SITE IMP
212-6190 2667 4,100.00
P21-03531 NV5 WEST, INC. 6/15 CNST#19 GG LOR PAVING 212-6190 2667 29,966.80
P21-03532 CHALMERS CONSTRUCTION SERVICE
5/18 CNST#23 VVMS SITE IMP, BID #21E6BX360
212-6170 2667 62,415.00
212-6170 107,585.00 P21-03533 CHALMERS CONSTRUCTION
SERVICE 5/18 CNST#22 SMS CLASS RENO, BID #21E6BX358
212-6270 2667 430,000.00
P21-03534 ACADEMIC INNOVATIONS GFSF SUMMER SCHOOL ADDT'L 010-4100 0330 1,500.01
P21-03535 UNION BANK OF CALIFORNIA WOODTURNERSCATALOG.COM 010-4300 0030 188.22
P21-03555 AMAZON CAPITAL SERVICES PINHEY,CRATES 010-4300 0037 229.52
P21-03556 AMAZON CAPITAL SERVICES BOLT REPLACEMENT LOCK CYLINDER FOR TRUCK 128
010-4300 0139 35.40
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 21 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03557 AMAZON CAPITAL SERVICES SShs-RHS 010-4300 0172 321.74
P21-03558 DEPT OF GEN'L SVCS DSA-LA REGI ONAL OFFICE
SSHS DSA FEES 212-6220 2667 58,750.00
P21-03559 VENTURA PEST CONTROL RODENT PROOFING SERVICE - SVHS 010-5600 0325 850.00
P21-03571 TC SECURITY SYSTEMS HH FIRE ALARM DSA 212-6274 3667 425.00
P21-03572 TC SECURITY SYSTEMS MTN VIEW FIRE ALARM DSA 212-6174 2667 689.00
P21-03573 TC SECURITY SYSTEMS WO FIRE ALARM DSA 212-6274 3667 689.00
P21-03574 JOHNSTONE SUPPLY TEMPERATURE SENSORS/THERMOSTATS
350-6200 0335 475.35
P21-03575 FAMILY 107 SETTLEMENT PAYMENT 110-5800 0002 75,000.00
110-5800 75,000.00
P21-03576 BARNES & NOBLE ACCT. #5466834 NOVELS FOR ENGLISH CLASSROOM LIBRARIES
010-4219 0033 4.06
P21-03577 AMAZON CAPITAL SERVICES ELEMENTARY SUMMER SCHOOL 2021-2022
010-4300 0171 150.13
P21-03578 MACKEY ELECTRIC RHS ELECTRIC PATH OF TRAVEL LIGHTS MPR
212-6274 0667 43,388.00
P21-03579 LIMASOL CONSTRUCTION, INC. HILLSIDE INSTALL WALL IN LIBRARY BOOKROOM
010-5800 0325 8,035.00
P21-03580 TC SECURITY SYSTEMS ATHERWOOD CHANGE ALL SMOKERS FOR FIRE ALARM
010-5800 0325 3,000.00
P21-03581 LEE CONSTRUCTION COMPANY CONCRETE PADS FOR GATE -SVES 010-6170 0139 17,800.00
P21-03582 SCOTT & SONS ELECTRIC VISTA ELECTRICAL CLASS RENO 212-6274 2667 47,000.00
P21-03583 AMAZON CAPITAL SERVICES BATTERY CLIP I - TYPE BUCKLE CONNECTOR
010-4300 0139 7.50
P21-03584 PRIME PAINTING CONTRACTORS ATT N: BOBBY TSANGARIS
SVHS PAINTING QUAD 212-6174 3667 2,700.00
P21-03585 LIMASOL CONSTRUCTION, INC. COSMETOLOGY PROJECT 110-6200 0136 14,795.00
P21-03586 LIMASOL CONSTRUCTION, INC. FURNITURE DEMO - COSMETOLOGY SALON
110-6200 0325 7,925.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 22 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P21-03587 FENCE FACTORY SICE - REPAIR TWO OPENINGS IN FENCE
010-5600 0139 1,485.00
P21-03588 UNION BANK OF CALIFORNIA EPI PEN SUPPLIES FOR STUDENT SUPPORT
P22-00024 SCHOOL DATEBOOKS 2021-2022 AGENDA BOOKS FOR 3RD - 6TH GRADE
010-5808 0029 1,645.79
P22-00025 DEMCO, INC. ACCT. #810512887 MOBILE DISPLAY CARTS 010-4309 0033 611.33
P22-00026 WELLS FARGO BANK, N.A. RUSH!! CONFERENCE REG: SISTERHOOD SYMPOSIUM
010-5200 0330 852.00
P22-00027 WELLS FARGO BANK, N.A. CASEL.REGFOX.COM 010-5800 0330 400.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 23 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00028 INTERMOUNTAIN LOCK & SECURITY ATTN MIKE GUEST
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 24 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00058 SCHOOL SPECIALTY, LLC CUSTOMER #237915
GAMES, CD, KIT - SCHOOL SPECIALTY
010-4200 0033 53.61
010-4319 351.52 P22-00059 LAKESHORE LEARNING
MATERIALS CUST. #282450-FREE SHIPPING
CLASSROOM 010-4318 0017 28.37
P22-00060 SCHOLASTIC CLASSROOM MAGAZINES
NEWSPAPERS 010-4319 0017 3,018.67
P22-00061 HYDRO POINT DATA SYSTEMS, INC
WEATHER TRACK CENTRAL SERVICE FOR ONE YEAR
010-5800 0139 235.00
P22-00062 CSPCA CSPCA TREASURER BETHANN ARKO
CSPCA DUES 21/22 010-5300 0165 1,100.00
P22-00063 UNION BANK OF CALIFORNIA HOTEL - EMBASSY SUITES SAN DIEGO CSBA CONFERENCE
010-5200 0101 418.00
P22-00064 BLICK ART MATERIALS ACCT. #175 7601
STEAM ART SUPP MCGRATH 010-4318 0020 200.16
P22-00065 SCHOOL INNOVATIONS & ACHIEVEMENT
ATTENDANCE SERVICES 010-5800 0334 73,900.00
P22-00066 GOPHER SPORT CLASSROOM SUPPLIES 010-4308 0095 43.86
P22-00067 SCHOOL SPECIALTY, LLC CUSTOMER #237915
CLASSROOM SUPPLIES 010-4308 0095 553.52
P22-00068 IMPERIAL SPRINKLER SUPPLY, INC
LANDSCAPE EQUIPMENT 010-4300 0139 5,835.12
P22-00069 BLICK ART MATERIALS ACCT. #175 7601
MONZELLO ART SUPPLIES 010-4300 0072 73.77
P22-00070 WELLS FARGO BANK, N.A. CVENT.COM 110-5200 0001 350.00
P22-00071 WELLS FARGO BANK, N.A. HOTEL-CIRCUS CIRCUS -LAS VEGAS NV
110-5200 0001 259.53
P22-00072 FILLMORE SAW, INC. GROUNDS EQUIPMENT 010-4490 0139 4,684.03
P22-00073 TOTAL IMAGING SOLUTIONS MICROFILM MACHINE ANNUAL MAINTENANCE
010-5600 0133 635.00
P22-00074 DOCUMENT SYSTEMS XANTE ANNUAL SERVICE CONTRACT 010-5600 0133 1,557.27
P22-00076 UNION BANK OF CALIFORNIA ACSA MEMBERSHIP JP 010-3901 0101 1,857.40
P22-00077 SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC-TWN WEHLAGE DE LA G LET'S FIND OUT
010-4308 0075 163.63
P22-00078 SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC-TWN WEHLAGE MCINNIS LET'S FIND OUT
010-4308 0075 163.63
P22-00079 SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC-TWN WEHLAGE GREELEY LET'S FIND OUT
010-4308 0075 163.63
P22-00080 SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC-TWN WEHLAGE PALACIOS NEWS 4
010-4308 0075 215.99
P22-00081 FRANKLIN COVEY CLIENT SALES LEADER IN ME SESSIONS AND MEMBERSHIP
010-5300 0013 5,000.00
010-5897 7,000.00
P22-00082 ORANGE CNTY DEPT OF EDUCATION
INTERPRETERS & TRANSLATORS CONFERENCE
010-5800 0330 1,850.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 25 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00083 SCHOLASTIC CLASSROOM MAGAZINES
SCHOLASTIC MAGAZINE SUBS - EL SUPPORT SVHS
010-5800 0330 648.00
P22-00084 LEARNING WITHOUT TEARS CONSUMABLES (JK/TK) 010-4100 0330 12,887.47
P22-00113 BORDERLAN, INC. ESET 12-MONTH RENEWAL 2021 010-5897 0124 13,500.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 26 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00114 AERIES SOFTWARE AERIES ANNUAL SUPPORT RENEWAL
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 27 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00145 WELLS FARGO BANK, N.A. GOLD COAST CUE VIRTUAL CONFERENCE
010-5800 0030 30.00
010-5809 90.00 P22-00146 WELLS FARGO BANK, N.A. FANCETT- THE SEA VIEW HOTEL -
P22-00170 MPS CONSUMABLES - AP (SSHS) 010-4100 0330 15,651.24
P22-00171 MPS CONSUMABLES - AP (SVHS) 010-4100 0330 7,620.19
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 28 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00172 HOUGHTON MIFFLIN HARCOURT INTERVENTION SOLUTIONS GROUP
P22-00194 OXFORD UNIVERSITY PRESS USA IB MATH ONLINE ACCESS (RHS) 010-5897 0330 9,638.34
P22-00195 ACTION SALES ROBOT COUPE CHILD NUTRITION 010-4490 0141 3,992.48
P22-00196 INNOSEAL SYSTEMS, INC. INNOSEAL MACHINCE - CHILD NUTRITION
010-4300 0141 325.00
P22-00197 AERIES SOFTWARE SERIES SUPPORT 010-5800 0124 7,500.00
P22-00198 AMAZON CAPITAL SERVICES MANUAL PENCIL SHARPNERS - DARRELL PLANT MGR OFF
010-4319 0033 45.00
P22-00199 AMAZON CAPITAL SERVICES DESK FOR 3D PRINTER, COMPUTER AND MONITOR
010-4300 0032 75.08
P22-00200 AMAZON CAPITAL SERVICES PETROCELLI SV ART ASSOC $720 GRANT- AMAZON
010-4318 0033 639.16
P22-00201 AMAZON CAPITAL SERVICES SPCL ED SUPP 010-4319 0020 150.14
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 29 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00202 AMAZON CAPITAL SERVICES SPCL ED SUPP 010-4319 0020 139.07
P22-00203 AMAZON CAPITAL SERVICES STUDENT READING BOOKS 010-4200 0078 410.98
P22-00204 AMAZON CAPITAL SERVICES SPCL ED AUDIO CDS 010-4200 0020 52.52
P22-00205 AMAZON CAPITAL SERVICES HEALTH OFFICE SUPPLY 010-4309 0016 52.53
P22-00206 AMAZON CAPITAL SERVICES FIRST AID KITS 010-4309 0055 82.00
P22-00207 AMAZON CAPITAL SERVICES CLASSROOM SUPPLIES 010-4318 0017 66.50
P22-00208 VANTAGE ID APPLICATIONS, INC. SCANNERS CHILD NUTRITION- COVID FUNDS
010-4300 0141 9,663.23
P22-00209 GRANICUS, INC. GRANICUS MO. MANAGED SRVC: GOVT TRANSPARENCY SUITE
010-5800 0101 5,247.18
P22-00210 CAL SCHOOL BOARDS ASSOCIATION
CSBA AND ELA MEMBERSHIPS 2021-2022
010-5300 0101 19,614.00
P22-00211 BEAUTY SALON EQUIP SPECIALIST ADRIAN NAVARRO
P22-00225 AMAZON CAPITAL SERVICES ESY MATERIALS & SUPPLIES - MTN. VIEW ES
010-4300 0173 109.46
P22-00226 SMARTSIGN ACCOUNTS DEPT. BRAILE SIGN FOR CLASSROOM D1 AT APOLLO
010-5800 0325 32.23
P22-00227 SOCIAL THINKING SUPPLIES FOR ELEM COUNSELORS ELOG2
010-4300 0330 2,282.63
P22-00228 AMAZON CAPITAL SERVICES SSms-SSHS 010-4300 0175 540.20
P22-00229 AMAZON CAPITAL SERVICES PRINCIPALS OFFICE SUPPLY 110-4300 0001 331.38
P22-00230 ORANGE CNTY DEPT OF EDUCATION
(E3-ELOG7 / 3.1i) MTSS VIRTUAL CONF JULY 20-22
010-5800 0330 1,350.00
P22-00231 UNION BANK OF CALIFORNIA LCLBEAUTY.COM 110-4300 0001 2,719.08
P22-00232 WORLD BOOK, INC. ATTN CUSTOMER SERVICE
DIFFERENTIATED INSTRUCTION PLANNER
010-4200 0330 64.35
P22-00233 OPENGOV, INC WEB APPLICATION 010-5800 0334 10,175.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 30 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00234 LOWES 3/16 CNST#6 HMS FURNITURE 212-6274 2667 4,120.71
P22-00235 DIESEL EXHAUST & EMMISSIONS PARTS FOR FOOD SERVICE TRUCK #208
010-4300 0140 6,423.87
P22-00236 AMAZON CAPITAL SERVICES MOUSE FOR MARC 010-4300 2667 38.60
P22-00237 AMAZON CAPITAL SERVICES MATERIALS & SUPPLIES, S. GOLDMAN
010-4300 0121 26.80
P22-00238 AMAZON CAPITAL SERVICES MATERIALS & SUPPLIES - S. GOLDMAN
010-4300 0121 189.77
P22-00239 AMAZON CAPITAL SERVICES MATERIALS & SUPPLIES - S. GOLDMAN
010-4300 0121 92.02
P22-00240 AMAZON CAPITAL SERVICES MATERIALS & SUPPLIES - S. GOLDMAN
010-4300 0121 26.37
P22-00241 PRO-ED CUSTOMER #70920 MATERIALS & SUPPLIES - S. GOLDMAN
P22-00251 WELLS FARGO BANK, N.A. HILTON HOTEL LONG BEACH 010-5200 0170 680.94
P22-00252 UNION BANK OF CALIFORNIA GOPHERX.COM 010-4490 0139 2,777.88
P22-00253 2B-MOBILE, INC. MATERIALS & SUPPLIES, S. GOLDMAN
010-5600 0121 955.33
P22-00254 CRISIS PREVENTION INSTITUTE MATERIALS & SUPPLIES - S. GOLDMAN
010-4200 0121 8,527.77
P22-00255 UNION BANK OF CALIFORNIA EXPANDINGEXPRESSION.COM 010-4300 0121 312.78
P22-00256 PEARSON ASSESSMENTS SPEECH MATERIALS & SUPPLIES, S. GOLDMAN
010-4300 0121 1,346.57
P22-00257 AMAZON CAPITAL SERVICES MATERIALS & SUPPLIES - S. GOLDMAN
010-4300 0121 204.85
P22-00258 AMAZON CAPITAL SERVICES MATERIALS & SUPPLIES - S. GOLDMAN
010-4300 0121 32.16
P22-00259 WESTERN PSYCHOLOGICAL SERVICES
SPEECH MATERIALS & SUPPLIES - S. GOLDMAN
010-4300 0121 1,815.64
P22-00260 PEARSON ASSESSMENTS SPEECH MATERIALS & SUPPLIES, S. GOLDMAN
010-4300 0121 1,990.19
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 31 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021 PO
Number Vendor Name
Description
Fund Object
Account Amount
Loc
P22-00261 ANIXTER INC. LOCK HARDWARE FOR PARK VIEW EL
010-4300 0325 521.93
P22-00262 CHARLES BARRETT MATERIALS & SUPPLIES - S. GOLDMAN
010-4300 0121 395.88
P22-00263 PSYCHOLOGICAL ASSESSMENT RES.
PSYCH MATERIALS & SUPPLIES, S. GOLDMAN
010-4300 0121 1,074.13
P22-00264 DUGMORE & DUNCAN OF CA INC. DOOR, WINDOW & HARDWARE FOR SVHS
010-4300 0325 2,060.75
P22-00265 AMAZON CAPITAL SERVICES PRINCIPALS OFFICE 110-4300 0001 53.61
P22-00266 TURF STAR GROUNDSMASTER MOWER 010-6490 0139 30,103.28
P22-00267 AMAZON CAPITAL SERVICES STABILITY PLUGS FOR FOLDING CHAIR - HILLSIDE MS
010-4300 0325 53.57
P22-00268 AMAZON CAPITAL SERVICES PALLET JACK REPLACEMENT STEER WHEELS FOR SINALOA
P22-00273 DOCUMENT SYSTEMS CARTRIDGES 010-4300 0131 854.78
P22-00274 CSI FULLMER INSTALLATION OF D.O. FURNITURE FOR TOSA & I.T.
010-6200 0133 38,896.97
P22-00275 WESTERN PSYCHOLOGICAL SERVICES
OT MATERIALS & SUPPLIES, S. GOLDMAN
010-4300 0121 1,991.00
40,712,530.62 Total 924 Total Number of POs
Fund Recap Fund Description PO Count Amount 010 GENERAL FUND 230 983,649.97 110 SIMI INSTITUTE CAREER ED FUND 12 81,553.94 212 2016 GO BOND FUND 48 2,683,025.97 270 CAP FAC DEV FEES RESIDENTIAL F 2 587.40
Total Fiscal Year 2021 3,748,817.28 010 GENERAL FUND 580 29,264,049.97 110 SIMI INSTITUTE CAREER ED FUND 51 874,988.31 212 2016 GO BOND FUND 5 160,961.71 215 SURPLUS PROPERTY FUND 3 190,978.00 350 COUNTY SCHOOLS FACILITIES FUND 1 475.35 400 SPECIAL RESERVE FUND-CAPITAL P 1 1,547,051.00 670 WORKERS' COMP FUND 5 2,725,609.00 680 MEDICAL FUND 2 2,199,600.00
Total Fiscal Year 2022 36,963,713.34 Total 40,712,530.62
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 32 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021
PO Changes
Description Change Amount Fund/ Object New PO Amount
B21-00008 35,769.90 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 4,769.32 B21-00009 44,700.97 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 8,000.00 B21-00017 21,338.34 010-5600 GENERAL FUND/RENTALS, LEASES AND REPAIRS 600.00- B21-00028 61,960.95 010-5600 GENERAL FUND/RENTALS, LEASES AND REPAIRS 5,810.95 B21-00040 7,250.00 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 31.21 B21-00041 12,000.00 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 3,000.00 B21-00042 5,400.00 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 817.31 B21-00044 13,492.59 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 221.27- B21-00046 1,114.56 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 53.21 B21-00050 2,573.94 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 500.00 B21-00063 200,070.20 010-5500 GENERAL FUND/OPERATION AND HOUSEKEEPING
SER 3,809.52
110-5500 SIMI INSTITUTE CAREER ED FUND/OPERATION AND HOUSEKEEPING SER
190.48 4,000.00 Total PO B21-00063
B21-00064 832,585.15 010-5500 GENERAL FUND/OPERATION AND HOUSEKEEPING SER
58,000.00 B21-00067 195,000.00 010-5500 GENERAL FUND/OPERATION AND HOUSEKEEPING
SER 5,000.00
B21-00069 417,605.39 010-5500 GENERAL FUND/OPERATION AND HOUSEKEEPING SER
15,673.93- B21-00072 8,318.88 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV &
OPERA 568.88
B21-00125 2,000.00 010-4600 GENERAL FUND/TRANSPORTATION SUPPLIES 1,000.00 B21-00135 694.67 110-5800 SIMI INSTITUTE CAREER ED
FUND/PROFESSNL/CONSULT SERV & OPERA 1,000.00
B21-00165 7,000.00 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV & OPERA
1,000.00 B21-00215 4,225.50 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV &
OPERA 1,183.00-
B21-00243 21,322,674.27 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV & OPERA
748.36 B21-00269 1,791.44 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 313.20 B21-00271 4,554.81 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 1,286.35 B21-00390 606.01 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 210.00 B21-00393 57,351.27 010-5100 GENERAL FUND/SERVICE SUBAGREEMENTS 4,461.26 B21-00397 134,820.00 010-5100 GENERAL FUND/SERVICE SUBAGREEMENTS 945.00 B21-00407 12,562.50 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV &
OPERA 375.00
B21-00409 6,955.00 010-5600 GENERAL FUND/RENTALS, LEASES AND REPAIRS 250.00 B21-00423 1,096.02 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 500.00 B21-00429 45,789.14 010-5100 GENERAL FUND/SERVICE SUBAGREEMENTS 1,462.18 B21-00437 115,072.00 010-7142 GENERAL FUND/OTHER TUITION/EXCESS COSTS TO 47,838.00- B21-00477 1,806.18 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 400.00 B21-00490 37,989.00 010-5100 GENERAL FUND/SERVICE SUBAGREEMENTS 10,000.00 B21-00510 20,925.00 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV &
OPERA 675.00
B21-00512 2,632.53 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV & OPERA
632.53 P17-03823 444,643.61 270-6200 CAP FAC DEV FEES RESIDENTIAL F/BUILDINGS AND
IMPROVEMENT OF B 1,149.66
P19-04127 163,928.00 270-6200 CAP FAC DEV FEES RESIDENTIAL F/BUILDINGS AND IMPROVEMENT OF B
39,980.00 P20-00396 217,792.00 212-6210 2016 GO BOND FUND/ARCHITECT/ENGINEERING
FEES 2,853.00
P20-01995 61,869.60 212-6110 2016 GO BOND FUND/PURCHASE OF SITE 109.40- P20-02619 374,465.51 212-6270 2016 GO BOND FUND/MAIN BUILDING CONTRACTOR 3,500.00- P20-02813 104,598.50 212-6280 2016 GO BOND FUND/CONSTRUCTION TESTING 30,000.00
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2
Page 33 of 34
Board Report with Fund/Object ReqPay11a
Includes Purchase Orders dated 05/16/2021 - 07/15/2021 Board Meeting Date August 17, 2021
PO Changes (continued)
Description Change Amount Fund/ Object New PO Amount
P20-03025 32,396.45 270-6200 CAP FAC DEV FEES RESIDENTIAL F/BUILDINGS AND IMPROVEMENT OF B
1,732.60 P20-03845 9,950,512.17 212-6270 2016 GO BOND FUND/MAIN BUILDING CONTRACTOR 110,935.84 P21-00556 25,000.00 212-6245 2016 GO BOND FUND/PLANNING PHASE
ADMINISTRATIVE 10,000.00
P21-01552 27,327.00 212-6280 2016 GO BOND FUND/CONSTRUCTION TESTING 2,111.00 P21-01766 1,041,210.94 212-6170 2016 GO BOND FUND/LAND IMPROVEMENTS 6,210.94 P21-01831 741,067.44 212-6170 2016 GO BOND FUND/LAND IMPROVEMENTS 6,567.44 P21-01835 506,904.17 212-6170 2016 GO BOND FUND/LAND IMPROVEMENTS 10,904.17 P21-02015 161,059.52 270-6170 CAP FAC DEV FEES RESIDENTIAL F/LAND
IMPROVEMENTS 8,640.48-
P21-02027 1,383,955.66 350-6200 COUNTY SCHOOLS FACILITIES FUND/BUILDINGS AND IMPROVEMENT OF B
24,955.66 P21-02166 14,443.24 010-5800 GENERAL FUND/PROFESSNL/CONSULT SERV &
OPERA 3,157.06
P21-02593 40,395.75 010-6200 GENERAL FUND/BUILDINGS AND IMPROVEMENT OF B
3,895.75 P21-02669 1,968.00 212-6190 2016 GO BOND FUND/INSPECTION 738.00 P21-02760 451,019.06 212-6274 2016 GO BOND FUND/OTHER CONSTRUCTION 5,135.74 P21-02798 1,149.86 010-4200 GENERAL FUND/BOOKS OTHER THAN TEXTBOOKS .70-
010-4219 GENERAL FUND/BOOKS .04 .66- Total PO P21-02798
P21-02977 249.92 010-4219 GENERAL FUND/BOOKS 16.81- P21-02981 37.27 010-4200 GENERAL FUND/BOOKS OTHER THAN TEXTBOOKS 10.65- P21-02982 184.45 010-4208 GENERAL FUND/REFERENCE MATERIALS 197.77- P21-03056 2,668.81 010-4200 GENERAL FUND/BOOKS OTHER THAN TEXTBOOKS 81.23 P21-03057 1,257.52 010-4208 GENERAL FUND/REFERENCE MATERIALS 1,257.52- P21-03107 750.00 212-6150 2016 GO BOND FUND/SITE SUPPORT COSTS 250.00 P21-03108 8,470.00 212-6274 2016 GO BOND FUND/OTHER CONSTRUCTION 2,475.00 P21-03109 36,458.10 010-6170 GENERAL FUND/LAND IMPROVEMENTS 2,929.00 P21-03154 15,577.85 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 5,204.51-
010-4490 GENERAL FUND/EQUIPMENT $500-$14,999 3,907.18- 9,111.69- Total PO P21-03154
P21-03249 62.00 010-4200 GENERAL FUND/BOOKS OTHER THAN TEXTBOOKS 61.51- P21-03251 13,536.02 010-4300 GENERAL FUND/MATERIALS AND SUPPLIES 255.43- P21-03277 29,195.00 010-5600 GENERAL FUND/RENTALS, LEASES AND REPAIRS 2,200.00
Total PO Changes 295,393.73
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.
621 - Simi Valley Unified School District Generated for Rosemary King-Pate (621RKINGPATE), Jul 16 2021 9:23AM Business and Facilities, Consent #2