| | | | | | | | Santa Barbara Unified School District |
| | | | | | | | Item Title: | Approval of Purchase Order Report for February 20, 2013 through March 5, 2013 | Agenda Title: | Approval of Purchase Order Report for February 20, 2013 through March 5, 2013 | 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 February 20, 2013 through March 5, 2013 | Resource Person: | Anne Marie Capitanelli, Purchasing Coordinator | Fiscal Impact: | The dollar amount and budget for each purchase order is listed in the attachment | Funding Source: | As detailed on the attachment. |
|
|