TITLE
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Notice of Purchasing Policy Exceptions for July 2025
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BRIEF OVERVIEW
Vendor Exception Amount Department
Tetra Tech, Inc. Vendor delayed sending $2,771.08 DPW
invoice due to hurricanes
Helene & Milton. Invoice
received 12/2024, EPO was
closed by then.
Time Savers Landscape Time Savers purchased M&G $6,150.00 DPW
DBA M&G Lawn and assets and rights under their
Landscape contract but did not assume
contractual obligations
McShea Contracting PO not issued due to time $17,310.98 DPW
constraints associated with
completion of the project and
safety issues with Hernando
County citizens.
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/A
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.