TITLE
title
Notice of Purchasing Policy Exceptions for September 2023
body
BRIEF OVERVIEW
Vendor Exception Amount Department
Trapeze Software Purchase Order (PO) was $1,770.00 Mass Transit
Group/Routematch issued for a tablet and
delivered 1 year later. Company
PO was acquired by another firm.
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/a
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.