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Approval by the Board of Education of Purchase Order between District and Eric Young, Oakland, CA, for the latter to provide breakfast for the Internship program twenty-four (24) interns, pursuant to Vendor's Invoice No. 0000007, dated July 23, 2012, incorporated herein by reference as though fully set forth, in conjunction with the Division of Facilities for the period commencing August 3, 2012 and concluding no later than August 3, 2012 in an amount not to exceed $150.00.