TITLE
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Notice of Purchasing Policy Exceptions for April 2026
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BRIEF OVERVIEW
Vendor Exception Amount Department
Shamrock PO was closed prior to $5,106.23 Landfill
Environmental Corp processing payment
Integrated Services provided before $77,850.00 Solid Waste
Environmental Tech PO being issued
Charlie’s Plumbing Services provided before $21,676.12 Facilities
PO being issued & exceeded
Blanket PO single repair limit
Integrated Services provided before $25,950.00 Solid Waste
Environmental Tech PO being issued
Integrated Services provided before $8,255.91 Solid Waste
Environmental Tech PO being issued
South Florida Services provided before $11,501.67 Fleet
Emergency Vehicles PO being issued
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/A
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.