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File #: 2019-236    Version: 1 Name:
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
Attachments: 1. Final Status Report on Procedures implemeting Board resolution regarding retroactive contracts

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