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