Board Items
Procurement and Contract Services DEADLINES FOR BOARD ITEM SUBMITTALS
The board item deadline schedule is summarized below. A more detailed schedule can be accessed via the following link: Deadlines for Board Submittals.
NOTE: Board item requests requiring extensive review by staff may require additional time for processing.
Please contact the Procurement and Contract Services Department at (562) 860-2451 ext. 2243 for any questions.
2026 Board Meeting Dates and Deadlines
| Procurement and Contract Services (12:00 pm)* |
VP Business Services (Thursday, 12:00 pm) |
Board Meeting (Wednesday, 7:00 pm) |
|---|---|---|
| January 2, 2026 | January 21, 2026 | |
| January 20, 2026 | January 29, 2026 | February 18, 2026 |
| February 3, 2026 | February 12, 2026 | March 4, 2026 |
| March 17, 2026 | March 26, 2026 | April 15, 2026 |
| April 21, 2026 | April 30, 2026 | May 20, 2026 |
| May 5, 2026 | May 14, 2026 | June 3, 2026 |
| June 16, 2026 | June 25, 2026 | July 15, 2026 |
| July 21, 2026 | July 30, 2026 | August 19, 2026 |
| August 4, 2026 | August 13, 2026 | September 2, 2026 |
| September 8, 2026 | September 17, 2026 | October 7, 2026 |
| October 6, 2026 | October 15, 2026 | November 4, 2026 |
| November 17, 2026 | November 26, 2026 | December 16, 2026 (Organizational) |
* Date/time that all requests for board items are to be submitted to Procurement and Contract Services in order to be on the noted board meeting date.
CONTRACTS REQUIRING BOARD APPROVAL
Contracts involving an obligation greater than the current bid threshold require Board approval. Please reference Purchasing’s FAQ page for the current bid threshold entitled “BID THRESHOLD FAQS.”
Each request will require completion of a “Request for Contract” form. All information on this form must be completed to avoid a delay in processing your request.
DONATIONS/GIFTS
Any donations received must have a Proposed Gifts and Donations form completed and submitted for board approval. This form requires that the donor provide their name, address, signature, and an assigned value for the donated/gifted items. Upon submittal of the completed form, please notify the Procurement and Contract Services Department if the item has been already received by the department/division and if there are any costs associated with delivery of the donation to the receiving department/division.

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