TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 16, 2023
COMMITTEE ON FINANCE
Mr. Brian A. Perkovich, Executive Director
Title
Authorization to ratify and approve payments made to LearnSAP LLC for SAP system training in an amount not to exceed $10,500.00, Account 101-40000-601100
Body
Dear Sir:
On February 28, 2022 and October 4, 2022, payments were made to LearnSAP LLC for SAP system training for seven District employees in the amount of $7,500.00 and $3,000.00, respectively, for a total amount of $10,500.00. Board policy states that the Board of Commissioners must approve all purchases for services over the amount of $10,000.00 to any one training course in a given calendar year.
It is requested that the Board of Commissioners authorize and ratify the payments made to LearnSAP LLC for training in the amount of $10,500.00 for budget year 2022.
Requested, Jacqueline Torres, Clerk/Director of Finance JT:kj
Respectfully Submitted, Marcelino Garcia, Chairman Committee on Finance
Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for March 16, 2023