Recommendation Concerning the Issuance of a Fiscal Year 2019-2020 Purchase Order, in excess of $25,000, for Tuition and Enrollment Fees for George Stone Technical School, for the Corrections Department - William R. Powell, Director of Corrections
That the Board, for Fiscal Year 2019/2020, approve the issuance of a blanket purchase order, in excess of $25,000, for George Stone Technical School for tuition and the enrollment of approximately 25 students for the Corrections Department.
Vendor/Contractor |
Amount |
Contract Number |
George Stone Vo-Tech Center
Project: 20 to 25 Students for the Academy
Fund: 115 Article V
Cost Center: 290206, Object Code 55501 |
$47,000 |
Blanket Purchase Order |
|