TITLE
title
Notice of Purchasing Policy Exceptions for June 2024
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BRIEF OVERVIEW
Vendor Exception Amount Department
American Track Work performed after $14,213.65 Airport
contract expiration.
Hickory Hill Veterinarian Services provided before $3,412.50 Animal Svcs.
Services, LLC PO obtained.
Life Technologies Corp. Dept. was unaware that $418.00 Mosq. Cont.
vendor didn’t accept credit
card payment.
Ring Power Dept. went into lease $26,830.01 Solid Waste
agreement with vendor.
equipment used for 2 mos.
prior to PO being issued.
Ring Power Dept. went into lease $26,831.01 Solid Waste
agreement with vendor.
equipment used for 2 mos.
prior to PO being issued.
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/a
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.