July 14, 2014

Construction Strategic Sourcing:  develop capability with unified purchasing group

• Flooring materials RFP closed 7/1/14
• Lounge/library/dining furniture RFP closed 7/2/14
• Contract signed with trash/recycling receptacles vendor

Financial Management Best Practices:  design processes to enhance KU’s buying power

• LEEP2, Marvin Hall Addition, McCollum Replacement, School of Business audits in progress

Construction Management Best Practices:  develop Unit and integrate with KU Master Plan

• No new updates