Item Title: | Approval of Purchase Order Report for June 11, 2013 |
Agenda Title: | Approval of Purchase Order Report for May 22, 2013 through June 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 May 22, 2013 through June 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. |