Purchase Orders Issued: 100

Blanket Purchase Orders Issued: 3

Emergency Purchase Orders Issued: 0

■ Change Orders Issued: 1

■ Inventory Stock Transactions: 192

Courier Activity: 487 miles for month

Per the Purchasing Policy, all purchases between $35,000 - $65,000 require at least three informal quotes. All purchases between $65,000 to $150,000 value shall be publicly noticed and made on the basis of competitive sealed bids, competitive sealed proposals, or competitive sealed replies. All exceptions shall be noted to the Authority at its next regular meeting. The following are exceptions to this policy for August 2021: None.