I. Organization and Administration 

Standard 

Instruction must be systematic and reflect the program goals. Marketing and recruitment are critical to program strength and viability. Policies for managing resources and budgets are crucial to good stewardship

Clovis program vehicle

Para-Program Goals

CTE MISSION 


Clovis Unified School District provides innovative Career Technical Education through high quality, rigorous educational pathways developed in partnership with business and industry allowing students to pursue their passions while becoming college and career ready.

 

Evidence

Program Goals

Program Goals 

Evidence 

Rosters 

Evidence 



Marketing 

Evidence 


CTE Night 2021 Instagram 
CSI Challenge 2021 - 1st place 

Collaboration 

Program Notes

 


Accountability 

Purchase of training equipment – procedures


The Purchasing Department makes all purchases in accordance with the State of California Ed. Code and the Public Contract Code. Requisitions submitted for equipment and/or supplies inexcess of $96,700, or for work to be done in excess of $15,000.00, the limits established by the State Ed. Code, require that the formal bid process be followed. (PCC #20111) (Unless project over $15,000 meets UPCCAA procedure requirements)

 

Requisitions for supplies and equipment that are submitted for less than $96,700, may be handled according to the following steps   

depending on commodity or type of service:

 

1.     Orders with costs up to $3,000.00 require confirmation of: Price, Shipping date, Name of vendor representative/ salesperson,

2.    Orders with costs between $3,000.00 and $9,999.00 prefer two (2) written competitive quotations.

3.     Orders with costs between $10,000.00 and $90,199.00 prefer three (3) written competitive quotes

4.    Orders utilizing Federal Funding will adhere to Procurement Standards, 2 CFR 200.318 through 200.326 to meet Federal   

       procurement mandates. These mandates vary by cost and may require competitive pricing from various suppliers.


Purchase of consumables / open purchase orders – procedures


Requisitions requesting "open" or "blanket" purchase orders may be approved for supplies or materials which are purchased on an "as needed" basis for a site or department to function properly.  (Note: Not all companies will accept an open purchase order, if you are not sure, please contact Purchasing. Some companies will only accept an 'open purchase order' as a one (1) time purchase.)


All open purchase orders will be closed the last day of school. All invoices must be submitted to Accounting Department prior to June 30th. Sites/departments must submit new requisitions each school year.


Open Purchase Orders for Save Mart & Walmart will be accompanied by a credit card that will be sent to the site. All credit cards for Save Mart & Walmart MUST be returned to Purchasing by the end of school. Prepare a Munis requisition following the instruction for ‘Open Purchase Orders”. (See "Requisitions")


Conditions and restrictions:

1.     Expenditures exceeding the amount shown shall not be allowed, nor will the District be obligated to pay such invoices.

2.    The purchase of equipment exceeding $500 total unit cost is NOT ALLOWED on open purchase orders. (i.e. computers and  

       furniture of any kind)

3.    Please limit the number of employees authorized to sign to three (3).

4.    It is recommended that the original request for open purchase orders shall be at least $200.00 but not more than $3,000.00.

5.    No Toxic material is permitted. Some types of project paper that do not meet the flameretardant requirement of the State may not 

       be purchased.

6.    Requisitions submitted to increase the original amount of the open purchase order must include the original purchase order  

       number.

7.     Spouses and/or students are not authorized to sign on open purchase orders.

8.   All invoices for items purchased on open purchase orders should be sent to the Accounting Department immediately.


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Program Patrol Vehicle