No action by Purchasing at this time. If approved, purchasing policies and procedures will apply. Purchasing will need to review agreement for training prior to execution and purchase order issue.
Note: Budget and Auditor's office to confirm whether or not training can be paid for prior to receipt of services as indicated in the memo attached.
7/15/2020 Purchasing will reach out to the vendor for a contract/agreeement to review. Michalyn
|