TITLE
title
Notice of Purchasing Policy Exceptions for September 2025
body
BRIEF OVERVIEW
Vendor Exception Amount Department
Property Services GC Work was complete prior $48,794.00 Parks & Rec.
to Change Order #1 approval.
Tierra, Inc. Vendor no longer accepts $3,060.35 Parks & Rec.
Pcard. Purchase order
not processed.
Tampa Bay Regional Purchase Order not $37,500.00 Emergency
Planning Council completed. Management
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/A
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.