TITLE
title
Notice of Purchasing Policy Exceptions for October 2023
body
BRIEF OVERVIEW
Vendor Exception Amount Department
West Coast Well Berkley Manor irrigation $2,585.00 DPW
Drilling additional repair not
anticipated. Cost went
over P-Card threshold.
Dana Safety Supply Department ordered parts $5,825.19 Fleet
after PO No. 23000746
was closed.
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/a
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.