Contracts and Purchases

The Bureau will always seek the most reasonable prices for services and products needed, giving due consideration to the COL9/7/2021 CH. 9 GUAM VISITORS BUREAU urgency of the requirement. Purchase orders or letters of authorization will be executed by the General Manager for needed products or provisions, pursuant to the current budget. Such purchase orders or letters of authorization for expenditures in excess of Twenty-four Thousand Nine Hundred Ninety-nine Dollars ($24,999), except salaries, shall require prior approval by the Board of Directors.