TITLE
title
Notice of Purchasing Policy Exceptions for February 2023
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BRIEF OVERVIEW
Vendor Exception Amount Department
Briggs Equipment Work performed without $3,439.71 Fleet
Quote or PO being issued.
Professional Service PO closed out before $1,589.00 DPW
Industries invoice was received.
TD Hydraulics LLC Invoice never received $722.08 Solid Waste
DBA Pirtek for repairs completed.
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/a
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.