12. HD-23-144 Authorize Executive Director to execute contracts with TravelStore Inc. and Cruise Ventures, Inc., dba CI Azumano in the amount of $20,000 each for a term of three years to provide on-call travel services. It is also being requested that the Board approve Blanket Purchase Orders each in the amount of $375,000 for reimbursement of travel expenses, in the exact amount of the travel ticket or reservation purchased by TravelStore or CI Azumano. (Commission - S. Espinoza)