Item Coversheet
AGENDA ITEM NO. G.2.
ITEM SUMMARY



DATE:

3/12/2019 

TO:

Board of Supervisors 

FROM:

Kitty Hall, Director of Purchasing Division

SUBJECT:

Revised Purchasing Policy, Manual, PCard and Surplus Procedures



ATTACHMENTS:
DescriptionType
Board MemoCover Memo
Board ResolutionResolution
Revised Policy and ManualBackup Material
REVIEWERS:
DepartmentReviewerActionDate
PurchasingHall, KittyApproved2/22/2019 - 8:40 AM
Financial ManagementAnswererApproved3/4/2019 - 11:34 AM
Publication ManagementDaniel, MarthaApproved3/4/2019 - 12:33 PM
Legal ReviewKinsman, AdamApproved3/5/2019 - 2:27 PM
Board SecretarySaeed, TeresaApproved3/5/2019 - 2:28 PM
Board SecretaryPurse, JasonApproved3/5/2019 - 2:40 PM
Board SecretarySaeed, TeresaApproved3/5/2019 - 2:41 PM