TITLE
title
Notice of Purchasing Policy Exceptions for April 2025
body
BRIEF OVERVIEW
Vendor Exception Amount Department
Dobbs Equipment Invoice from 12/2023 issued $8,497.40 Fleet
for incorrect amount. Vendor
billed for balance due.
MCS of Tampa, Inc. Purchase order closed prior $1,858.80 Solid Waste
to services provided.
FINANCIAL IMPACT
N/A
LEGAL NOTE
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.