| Item Title: | Approval of Purchase Order Report for May 8, 2019 through May 22, 2019 (Jetté) | | Agenda Title: | Approval of Purchase Order Report for May 8, 2019 through May 22, 2019 (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 May 8, 2019 through May 22, 2019. | | Resource Person: | Anne Marie Capitanelli, Purchasing Manager | | Fiscal Impact: | The dollar amount and budget for each purchase order is listed in the attachment. | | Funding Source: | As defined in the attachment |
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