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Notice of Purchasing Policy Exceptions for January 2025
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BRIEF OVERVIEW
Vendor Exception Amount Department
Hernando County 1 day rental of building due $150.00 Animal Svcs.
Fair Association to lack of space to house
large number of dogs for
an AEO case.
Hernando County 10 day rental of building due $1,500.00 Animal Svcs.
Fair Association to lack of space to house
large number of dogs for
an AEO case.
Hernando County 30 day rental of building due $4,500.00 Animal Svcs.
Fair Association to lack of space to house
large number of dogs for
an AEO case.
Dynamic Auto Body Reimbursement of $3,711.10 $6,211.10 Fleet
from Travelers Insurance sent to
County instead of vendor. Dept. intended
to pay remaining balance with Pcard.
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/a
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.