TITLE
title
Notice of Purchasing Policy Exceptions for June 2023
body
BRIEF OVERVIEW
Vendor Exception Amount Department
Cummins, Inc. Original closed due $55,451.63 Fleet
to wrong vendor. Vendor
took 5 months to complete
engine repair.
Invoice Cloud Vendor sent invoices for $90.00 Solid Waste
FY22. Dept., was unaware
of charges until invoice was
received.
Print Plus of FL, Inc. Materials needed ASAP for $5,545.80 Mass Transit
new bus schedules and a
new bus stop.
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/a
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.