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The CPO shall submit a report to the Board each quarter of all expenditures made to pre-qualified vendors. The report shall include a list of: (a) all expenditures made to each individual pre-qualified vendor; (b) the total expenditures made to all pre-qualified vendors in the applicable pool; and, (c) the balance remaining of the aggregate amount authorized for each applicable pre-qualified pool of vendors.
Rule References
| Cross References | Board Rule 7-10 was revised and adopted at the April 26, 2023 Board Meeting [Board Report 23-0426-RU3]. |
| Public Comment | Pursuant to Board Rule 2-6 Chapter VII was subject to Public Comment from 2/17/23-3/17/23 and adopted at the April 26, 2023 Board Meeting [Board Report 23-0426-RU3]. |