The President is delegated the authority to purchase supplies, materials, apparatus, equipment and services as necessary to the efficient operation of Columbia Gorge Community College, and to establish administrative procedures for such purchases. No such purchase shall exceed the amount set forth in Board Policy 6340. All such transactions shall be reviewed by the Board of Education on a regular basis.

Legal Reference(s):
1. ORS 279A & ORS 279B
2. Columbia Gorge Community College Rules of Procurement, adopted in accordance with ORS 279A.065(6)(a) & ORS 279A.070