MEETING DATE
5/25/2022 |
BUREAU SUBMITTING THIS REPORT
Administrative Services Bureau |
RESEARCHED BY (PRINT NAME)
John Tomasello |
REVIEWED BY (PRINT NAME)
Cheryl Smith |
REPORT DATE
04/21/2022 |
APPROVED BY
Manuel Alvarez, Jr. |
DATE APPROVED
05/01/22 |
PURPOSE
Information Only |
FINANCIAL IMPACT
No
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| ISSUE, BACKGROUND, ANALYSIS, & RECOMMENDATION |
| ISSUE: |
| The Commission on POST has executed $15,441,039 in contracts out of a Commission approved amount of $19,047,238. $5,133,169 in invoices have been paid. |
| RECOMMENDATION: |
This report is presented for information only. No action is required.
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