TITLE
title
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
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.