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TAB 3 396-10-11 Vendor Accounts & Unpaid Bills
TAB 4 297-10-11 Budget Supplements & Transfer Requests
TAB 5 300-10-11 Out of State Travel Study Requests
TAB 6 301-10-11 File Servers and DVI Software Purchase
TAB 7 302-10-11 Wireless Infrastructure Upgrades
TAB 8 286-10-11 Bid Results for RCB Tennis Court Resurfacing Project
TAB 9 309-10-11 Policy 4602, Athletic Lettering Policy
TAB 10 310-10-11 Request for sole Source Procurement Authority- NCS Pearson, Inc
TAB 11 319-10-11 Continuation Waiver Request to Waive Policy 2510
TAB 12 306-10-11 Property Deed and Easement to Sun Valley Public Service District
TAB 13 307-10-10 Property Quitclaim Deed to Goff Heirs
TAB 14 311-10-11 Change Order #1-CHU Contracting, Inc
TAB 15 312-10-11 Property Easement Agreement with Sun Valley Public Service District
TAB 16 299-10-11 Report on Student In-State Travel Study and Transportation Requests
TAB 17 305-10-11 Board Financial for March, 2011
TAB 18 303-10-11 Annual Audit Report for Year Ending 6-30-10
TAB 19 298-10-11 Personnel approved agenda 4-19-11
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