TITLE
title
Notice of Purchasing Policy Exceptions for May 2024
body
BRIEF OVERVIEW
Vendor Exception Amount Department
Deere Credit Invoice dated prior to $2,299.36 Solid Waste
PO being issued.
Deere Credit Invoice dated prior to $2,299.36 Solid Waste
PO being issued.
Deere Credit Invoice dated prior to $2,318.19 Solid Waste
PO being issued.
Deere Credit Invoice dated prior to $2,454.28 Solid Waste
PO being issued.
Deere Credit Invoice dated prior to $7,121.29 Solid Waste
PO being issued.
Ten-8 Fire & Safety ARFF truck repair needed $13,130.17 Fleet
during network interruption.
Due to email being down, a
quote could not be obtained.
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/a
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.