Lake County Illinois - File #: 19-0348

• File #: 19-0348
• Version: 1
• Name: Purchasing Card Policy Update.
• Type: discussion
• Status: Filed
• File created: 2/21/2019
• In control: Financial & Administrative Committee
• Final action: 2/28/2019
• Title: Purchasing Procurement Card Update.

Date	Ver.	Action By	Action	Result
2/28/2019	1	Financial & Administrative Committee	discussed

Title

Purchasing Procurement Card Update.

Staff Summary

•                     Staff will provide an update on the action plan developed as a result of the Procurement Card Program Audit.