September 22, 2014

Construction Strategic Sourcing:  develop capability with unified purchasing group

• Office furniture contract signed with three vendors
• Lounge furniture contract signed with three vendors
• Doors/frames/hardware contract signed with two vendors
• Flooring contract signed by two of three 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