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File #: 14938   
Type: Correspondence to Note Status: Agenda Ready
File created: 11/4/2024 In control: Board of County Commissioners
On agenda: 1/14/2025 Final action:
Enactment date: Enactment #:
Title: Notice of Purchasing Policy Exceptions for October 2024, November 2024, and December 2024
Attachments: 1. PPE - DPW - Professional Service Industries, Inc. - $4,725.00, 2. PPE - Fleet - Walmart - $7,473.00, 3. PPE - Solid Waste - Ring Power - $30,400.00
Related files: 15063
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Notice of Purchasing Policy Exceptions for October 2024, November 2024, and December 2024

 

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BRIEF OVERVIEW

October FY24

Vendor                     Exception                     Amount                     Department

PSI                       PO closed prior to                      $4,725.00                     DPW

                     receiving final invoice.

November FY25

Wal-Mart                     Emergency Fuel.                      $7,473.00                     Fleet

                     Fuel order on PO 24000444

                     Postponed due to Hurricane

                     Milton. 

December FY25

Ring Power                     Department needed to rent an                      $30,400.00                     Solid

                     additional dozer to keep up                                          Waste

                     with normal & Hurricane Helene &

                     Milton storm debris.

 

FINANCIAL IMPACT

N/A

 

LEGAL NOTE

N/a

 

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RECOMMENDATION

For informational purposes only; no action is required by the Board.