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Issuance of a Purchase Order After the Fact - Sheriff’s Department
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Approve issuance of a purchase order after the fact for the following invoices payable to Buentello Wrecker Service LLC, which are related to purchases made by the Sheriff’s Department for which a requisition was not obtained prior to the purchase being made:
Invoice #22-12986 dated November 29, 2022 in the amount of $160.00.
Invoice #22-13327 dated December 24, 2022 in the amount of $160.00.
Invoice #24-21211 dated November 22, 2024 in the amount of $200.00.
Invoice #23-22698 dated April 16, 2025 in the amount of $300.00.
This request is in accordance with Local Government Code Section 262.011 and Brazoria County Purchasing Policy Section IV.C.15.