Agenda Item No. V. A. 4.

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



Remodel Carnegie Florence General Contractor $26,210.00

Room 200

Facilities Services Project



Re-roof KTWU Danker Roofing & Siding $30,765.00

Transmitter Building

Facilities Services Project



Underground Pathway for Lesser Electric $35,700.00

Fiber Connection from

Bennett Hall to new Moore Bowl

Pavilion, new Art Building and new

Student Recreation Center

Facilities Services Project




















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