Item Title: | Approval of Purchase Order Report for August 21, 2012 through September 3, 2012 |
Agenda Title: | Approval of Purchase Order Report for August 21, 2012 through September 3, 2012 |
Background: | Per Board Policy 3310, purchase orders of $10,000 or greater require Board approval. |
Recommendation: |
It is recommended that the Board approve the Purchase Order Report for August 21, 2012 through September 3, 2012.
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Resource Person: | Brian Tanguay, Purchasing Coordinator |
Fiscal Impact: |
The dollar amount and budget for each purchase order is listed in the attachment.
El monto en dólares y el presupuesto para cada orden de compra aparece en el archivo adjunto.
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Funding Source: | As detailed on the attachment. |