Share

To share this item click the button below:

Supporting Materials

Approval of, and Authorization for the Purchasing Agent to Enter into 150 Annual Service Agreements in Excess of $100,000 in Fiscal Year 2015-2016; and Approval of and Authorization for the Purchasing Agent to Increase the Not to Exceed Amounts for K&M Enterprises, Inc. and Morrow-Meadows Corporation Agreements for Fiscal Year 2014-2015.

Files   Approval of, and Authorization for the Purchasing - RevisionStatementSheet.docx   Approval of, and Authorization for the Purchasing - Board Letter   Approval of, and Authorization for the Purchasing - Exhibit 1- Vendor Listing.pdf   Approval of, and Authorization for the Purchasing - Exhibit 2 - Description of Services.pdf

One or more files are marked confidential and are hidden