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