Hernando County, FL Banner Image
File #: 12519   
Type: Correspondence to Note Status: Agenda Ready
File created: 7/10/2023 In control: Board of County Commissioners
On agenda: 8/22/2023 Final action:
Enactment date: Enactment #:
Title: Notice of Purchasing Policy Exceptions for July 2023
Attachments: 1. Florida Handling Systems Inc., DPW - Hernando Beach Boatlift, 2. MCS of Tampa, Inc. - Supervisor of Elections
Related files: 12518, 12637
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TITLE

title

Notice of Purchasing Policy Exceptions for July 2023

 

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BRIEF OVERVIEW

 

Vendor                     Exception                     Amount                     Department

Florida Handling Systems                      Hernando Beach                     $5,662.10                      DPW

                                          HOA did not obtain                                                               

                                          County authorization

                                          prior to approving a

                                          boatlift repair work

                                          in excess of PO amount.

                                          

MSC of Tampa                                          PO not processed for                      $45,510.75                     Supervisor of

                     Security upgrades-installed                      Elections                                          

                     CCTV & Card access

                                          System for Supervisor of

                     Elections.

 

FINANCIAL IMPACT

N/A

 

LEGAL NOTE

N/a

 

recommendation

RECOMMENDATION

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