Agenda Item No. V. A. 1. a.

Washburn University Board of Regents





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





BACKGROUND:



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.





DESCRIPTION:



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.





FINANCIAL IMPLICATIONS:



These expenditures are in line with current year budgets.





RECOMMENDATION:



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







_________________ __________________________

Date Jerry B. Farley, President





Description Vendor Amount



Video/Data Projectors Cytek Media Systems $38,420.00

ITS Department

ETC Funding

Competitively bid, lowest-price

bid meeting specifications





Remodel Florence General Contractor $44,674.00

Meeting Rooms in Memorial

Union (Mosiman, Rice, and

Sunflower Rooms)

Facilities Services Project


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