August 25, 2014
Construction Strategic Sourcing: develop capability with unified purchasing group
- Negotiating flooring contract with 3 vendors
- Negotiating doors/ frames/ hardware contract with 2 vendors
- Negotiating lounge furniture contract with 3 vendors
- Procurement coordination meeting
Financial Management Best Practices: design processes to enhance KU’s buying power
- LEEP2, Marvin Hall Addition, McCollum Replacement, School of Business, Swarthout Recital Hall audits in progress
Construction Management Best Practices: develop Unit and integrate with KU Master Plan
- No new updates