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Approval by the Board of Education of Purchase Order between District and Eric Young, Oakland, CA, for the latter to cater lunch for twenty-five (25) people for the Facilities Back to School Meeting, pursuant to Vendor's Invoice 0000006 dated June 27, 2012, incorporated herein by reference as though fully set forth, in conjunction with the Division of Facilities for the period commencing on June 27, 2012 and concluding no later than June 27, 2012 in an amount not to exceed $375.00.