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Issuance of a Purchase Order After the Fact - Fire Marshal’s Office
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Approve issuance of a purchase order after the fact for the following invoice related to a purchase made by the Fire Marshal’s Office for which a requisition was not obtained prior to the purchase being made:
1. Summit Fire & Security invoice number 1607245 dated June 11, 2024, in the amount of $673.00
This request is in accordance with Local Government Code Section 262.011 and Brazoria County Purchasing Policy Section IV, A, C. and I.