TITLE
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Notice of Additional Purchasing Policy Exceptions for January 2025 and Notice of Purchasing Policy Exceptions for February 2025
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BRIEF OVERVIEW
January 2025
Vendor Exception Amount Department
ITI Digital, LLC Search Engine Optimization $12,000.00 Tourist Dev.
(SEO) services provided by
the vendor for 6 months
should have been for
12 months.
Lutheran Services FL PO expired 9/30/24 with $2,201.41 Court Admin.
2 months remaining on grant
extension. Final Invoice with
services rendered 10/24-11/24
under grant award.
February 2025
Vendor Exception Amount Department
FL Housing Vendor provided services $12,500.00 Health &
Coalition before new RQ was drafted. Human Svcs.
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/A
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.