Great Lakes Water Authority - File #: 2019-236

• File #: 2019-236
• Version: 1
• Type: Communication
• Status: Filed
• File created: 6/10/2019
• In control: Operations and Resources Committee
• On agenda: 6/12/2019
• Final action: 6/12/2019
• Title: Final Status Report on Implementation of Corrective Action Plan for Implementation of Resolution 2019-003 "Board of Directors Policy on Implementation of The Procurement Policy with Regard to Retroactive Contracts on Which Work has been Performed Without Prior Authorization"
• Sponsors: William Wolfson
• Indexes: Administration & Compliance

Date	Ver.	Action By	Action	Result
6/12/2019	1	Operations and Resources Committee	Received and Filed	Pass

Title

Final Status Report on Implementation of Corrective Action Plan for Implementation of Resolution 2019-003 “Board of Directors Policy on Implementation of The Procurement Policy with Regard to Retroactive Contracts on Which Work has been Performed Without Prior Authorization”

Body

Agenda of June 12, 2019

Item No. 2019-236

Title: Final Status Report on Implementation of Corrective Action Plan for Implementation of Resolution 2019-003 “Board of Directors Policy on Implementation of The Procurement Policy with Regard to Retroactive Contracts on Which Work has been Performed Without Prior Authorization”

William M. Wolfson, Chief Administrative and Compliance Officer