TITLE
title
Notice of Purchasing Policy Exceptions for January 2024
body
BRIEF OVERVIEW
Vendor Exception Amount Department
Dobbs Equipment Dept. never received $3,362.79 Solid Waste
invoice for service provided.
Dobbs Equipment Dept. never received $3,985.44 Solid Waste
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/a
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.