| Item Title: | Approval of Purchase Order Report for December 4, 2012 through December 26, 2012 |
| Agenda Title: | Approval of Purchase Order Report for December 4, 2012 through December 26, 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 December 4, 2012 through December 26, 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.
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| Funding Source: | As detailed on the attachment. |