TITLE
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Notice of Purchasing Policy Exceptions for October 2022 and November 2022
body
BRIEF OVERVIEW
October 2022
Vendor Exception Amount Department
AT&T CWO Unknown construction item vs. $17,998.97 HCFES
Utility item
Cummins Sales & Svc. Work completed before PO $8,048.00 Fleet
issued
M & G Lawn Svcs. BOCC approval; PO not created $2,920.00 Airport
Shawn Foster/Sunrise PO closed prior to final invoice $3,250.00 Administration
Shawn Foster/Sunrise PO closed prior to final invoice $6,000.00 Administration
Life Ext. Clinics/Life Scan Invoice emailed to termed EE $3,250.00 HCFES
November 2022
Vendor Exception Amount Department
Central Testing Lab. Addt’l testing req/not part of PO $195.00 Airport
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/a
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.