| Item Title: | Approval of Purchase Order Report for June 6, 2017 through June 19, 2017 (Jetté) |
| Agenda Title: | Approval of Purchase Order Report for June 6, 2017 through June 19, 2017 (Jetté) |
| Background: | Per Board Policy 3310, purchase orders of $10,000 or greater require board approval. |
| Recommendation: | It is recommended the Board approve the Purchase Order Report for June 6, 2017 through June 19, 2017 |
| 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 defined in the attachment. |