TITLE
title
Notice of Purchasing Policy Exceptions for August 2023
body
BRIEF OVERVIEW
Vendor Exception Amount Department
Nextran Vendor delayed providing $3,530.84 Fleet
Certificate of Insurance
to County. Repairs
were done before the
purchase order was
generated.
Dobbs Equipment Repairs to Unit #22192 $6,041.95 Fleet
were completed after
a road call was requested.
Ocala Freightliner To prevent an additional $2,837.94 Fleet
road call, the mechanic
diagnosed and repaired
Unit #20007.
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/a
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.