THE CHIEF EXECUTIVE OFFICER RECOMMENDS THE FOLLOWING
That the Board of Education (“Board”) rescind the Strategic Sourcing Policy adopted under Board Report 16-0928-PO2 because the Chief Procurement Officer (“CPO”) has, pursuant to Board Rule 7-11, approved guidelines effectuating strategic sourcing to negotiate contracts for goods and services for the district. The CPO or his/her designee shall prepare and make available to local schools, administrative offices and central office departments a list of strategic source vendors offering goods and services. Schools, administrative offices and central office departments requesting to use a vendor other than a strategic sourcing vendor must (a) provide information regarding the proposed purchase such as the quality of the goods and/or services and pricing and (b) obtain prior written approval from the CPO or his/her designee to purchase from the non-strategic sourcing vendor.
(16-0928-PO2 – STRATEGIC SOURCING POLICY)
RESCINDED BY 21-0224-PO3
|Pursuant to Board Rule 2-6 this Policy was subject to Public Comment from 12/24/20 – 1/24/21 and was Rescinded at the February 24, 2021 Board Meeting [Board Report 21-0224-PO3].