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Approval by the Board of Education of Purchase Order between District and Chussy International, Oakland, CA, for the latter to provide toners for the Facilities Department in conjunction with the Division of Facilities, Planning and Management Project, more specifically delineated in the Scope of Services in Exhibit "A" (Estimate No. 339), incorporated herein by reference as though fully set forth, for the period commencing May 10, 2012 and concluding no later than May 18, 2012 in an amount not to exceed $729.22.