Item Title: | Approval of Purchase Order Report as of August 11, 2020 (Jetté) |
Agenda Title: | Approval of Purchase Order Report as of August 11, 2020 (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 as of August 11, 2020. |
Resource Person: | Meg Jetté, Asst. Supt. of Business Services |
Fiscal Impact: | The dollar amount and budget for each purchase order is listed in the attachment. |
Funding Source: | |