{
    "document_id": 10395,
    "page": 58,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 10508,
    "item_count": 14,
    "counts_by_type": {
        "heading": 4,
        "list": 1,
        "list_item": 5,
        "text": 4
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    "items": [
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            "text": "Other Activities and Meetings: Purchasing has completed testing an Airport Authority Training Manual for the Great Plains Purchasing/Inventory Module specific to Airport procedures and Policies. Training Manuals have been distributed to all users. Purchasing has started to review all Bid Documents used by the Authority to make sure they are current and meet all government statutes. Internal meetings with general staff, finance, administrative staff and employees, insurance notices, notices of insurance renewals and compliance, research products, services and sources for department needs, supplier visits, pre-construction meetings, sales calls, training sessions for employees on procurement software, and vendor debriefings."
        },
        {
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            "type": "heading",
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            },
            "text": "CONTRACTS ISSUED: EPC Group (Microsoft Licensing).",
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            "level": 3
        },
        {
            "id": "p58.3",
            "order": 3,
            "type": "heading",
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            },
            "text": "SUMMARY OF DEPARTMENT ACTIVITY FOR THE MONTH:",
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        {
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            },
            "text": "PURCHASING:",
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            "level": 3
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            "bbox": {
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                "r": 271.44,
                "b": 504.96
            },
            "text": "",
            "attrs": {
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            "children": [
                {
                    "id": "p58.5.1",
                    "order": 6,
                    "type": "list_item",
                    "bbox": {
                        "l": 74.16,
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                        "r": 226.32,
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                    },
                    "text": "Purchase Orders Issued: 181",
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                },
                {
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                    "type": "list_item",
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                    },
                    "text": "Blanket Purchase Orders Issued: 65",
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                },
                {
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                    },
                    "text": "Emergency Purchase Orders Issued: 0",
                    "attrs": {
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                    }
                },
                {
                    "id": "p58.5.4",
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                    },
                    "text": "Change Orders Issued: 0",
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                    }
                },
                {
                    "id": "p58.5.5",
                    "order": 10,
                    "type": "list_item",
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                        "r": 183.6,
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                    "text": "Contracts Issued: 1",
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            ]
        },
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            "type": "heading",
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            },
            "text": "WAREHOUSE/RECEIVING:",
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            },
            "level": 3
        },
        {
            "id": "p58.7",
            "order": 12,
            "type": "text",
            "bbox": {
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                "r": 296.88,
                "b": 467.52
            },
            "text": "■ Inventory Stock Transaction Issued: 709 units"
        },
        {
            "id": "p58.8",
            "order": 13,
            "type": "text",
            "bbox": {
                "l": 71.28,
                "t": 466.8,
                "r": 290.16,
                "b": 455.04
            },
            "text": "Courier Activity: 103 runs totaling 536 miles"
        },
        {
            "id": "p58.9",
            "order": 14,
            "type": "text",
            "bbox": {
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                "r": 554.16,
                "b": 405.12
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            "text": "NOTICE TO THE BOARD: Per the Purchasing Policy, all purchases $35,000.01 - $150,000.00 require at least three written quotes. All exceptions shall be noted to the Authority at its next regular meeting. The following are exceptions to this policy for October 2020: NONE."
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}