Great Lakes Water Authority - File #: 2019-003

• File #: 2019-003
• Version: 1
• Type: Resolution
• Status: Passed
• File created: 1/3/2019
• In control: Board of Directors
• On agenda: 1/23/2019
• Final action: 1/23/2019
• Title: Discussion of Proposed Policy Regarding 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, Finance

Date	Ver.	Action By	Action	Result
1/23/2019	1	Board of Directors	Approved	Pass
1/9/2019	1	Operations and Resources Committee	Recommended for Approval	Pass
1/9/2019	1	Operations and Resources Committee	Recommended for Approval	Pass

Title

Discussion of Proposed Policy Regarding Implementation of the Procurement Policy with Regard to Retroactive Contracts on Which Work has been Performed Without Prior Authorization

Body

Agenda of January 9, 2019

Item No. 2019-003

Title: Discussion of Proposed Policy Regarding 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