Agenda Item No. VI. B. 1.

Washburn University Board of Regents

SUBJECT: Report of Purchases between $25,001 and $50,000


At the March 8, 2001 Board of Regents Budget and Finance Committee meeting, the administration presented an item for discussion to increase the Board expenditure approval limit from $25,000 to $50,000. The increase was approved by the Board of Regents at its May 9, 2001 meeting.


In compliance with that approval and to ensure the Board fully complies with its fiduciary responsibilities, the Board of Regents requested all items approved by the administration between $25,001 and $50,000 be listed each month and included for ratification as a Consent Agenda item.


These expenditures are in line with current year budgets.


President Farley recommends the Board of Regents ratify the attached procurements.

______________________ ____________________________

Date Jerry B. Farley, President

Description Vendor Amount

Sun Servers and Accessories Sun Microsystems $39,397.00

AIS Project

(Original Equipment Manufacturer)

Asbestos Abatement Remediation Contractors $34,500.00

Morgan Hall

Facilities Services Project

Office Workstations and Installation Design Business Interiors $31,971.30

For ITS Department and Henderson

Learning Resources Center

Facilities Services Project

(Utilized State of Kansas contract for

political subdivisions)

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