TITLE
title
Notice of Purchasing Policy Exceptions for May 2026
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BRIEF OVERVIEW
Vendor Exception Amount Department
Fortline Inc. Parts ordered before $5,025.30 HCUD
PO was generated.
Shamrock Invoices dated before $107,393.44 HCUD
Environmental Corp PO being issued, PO
delayed pending COI
review.
Friends Recycling Invoices dated before $9,891.00 Landfill
PO being issued, PO
delayed pending COI
review.
Integrated Services provided and $2,679.69 Solid Waste
Environmental Tech billed without a PO.
Badger Meter Inc PO closed early in error $5,397.75 HCUD
Invoices received for
Work performed.
Seggie Custom Services provided and $13,950.00 Solid Waste
Builders billed without a PO.
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/A
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.