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Contact Accounts Payable
Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s.
Board of Education Meeting
Serna Center Community Rooms
5:00 p.m. Closed Session
6:30 p.m. Open Session
Agenda
1.0 OPEN SESSION / CALL TO ORDER / ROLL CALL
2.0 ANNOUNCEMENT AND PUBLIC COMMENT REGARDING ITEMS TO BE DISCUSSED IN CLOSED SESSION
3.0 CLOSED SESSION
Community Conference Rooms
5735 47th Avenue
Sacramento, CA 95824
Board of Education Meeting
Serna Center Community Rooms
5:00 p.m. Closed Session
6:30 p.m. Open Session
Agenda
1.0 OPEN SESSION / CALL TO ORDER / ROLL CALL
2.0 ANNOUNCEMENT AND PUBLIC COMMENT REGARDING ITEMS TO BE DISCUSSED IN CLOSED SESSION
3.0 CLOSED SESSION
Community Conference Rooms
5735 47th Avenue
Sacramento, CA 95824
Anti-Bullying Board Policy 5145.10 and Anti-Bullying Admin Regulation 5145.10
Anti-Bullying Board Policy 5145.10
Original Adopted Date: 06/02/2011
Last Revised Date: 06/23/2022
Last Reviewed Date: 06/23/2022
Request for Qualifications/Proposals for Financial Practices Analysis
RFQ/P #24-0802
0004-468 Alice Birney Campus Renewal
Bids Due: March 21, 2024
- 0004-468 Specifications
- 0004-468 DSA Drawings
- 0004-468 Geotechnical Report
- 0004-468 Hazardous Materials Requirements
- 0004-468 Addendum No. 1
- 0004-468 PreBid Agenda and Sign-in Sheet
- 0004-468 Addendum No. 2
- 0004-468 Addendum No. 3
- 0004-468 Addendum No. 3 DSA Backcheck Drawings Set 1
- 0004-468 Addendum No. 3 DSA Backcheck Drawings Set 2
- 0004-468 Addendum No. 3 DSA Backcheck Specifications
- 0004-468 Addendum No. 3 List of Changes from Bid to DSA Backcheck
- 0004-468 Addendum No. 3 Revised Bid Award Schedule
- 0004-468 Addendum No. 4
- 0004-468 Summary of Bid Results
- 0004-468 Lamon Reg Sub List
- 0004-468 Notice of Intent to Award
- 0004-468 Notice of Intent to Award-REVISED
- 0004-468 Notice to Procced
- Read more