TITLE
title
Notice of Purchasing Policy Exceptions for April 2023
body
BRIEF OVERVIEW
Vendor Exception Amount Department
DC Johnson & Assoc. PSA sent to vendor, $3,400.00 Parks & Rec.
vendor completed work
before PO was issued.
Nesseralla Unlimited Vendor completed work $40,000.00 Fleet
before EPO was issued.
State Alarm PO not generated for $1,257.50 Mass Transit
service invoices October 22,
2023. Invoices, paid by P-Card.
FINANCIAL IMPACT
N/A
LEGAL NOTE
N/a
recommendation
RECOMMENDATION
For informational purposes only; no action is required by the Board.