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File #: 16320    Version: 1
Type: Discussion - Auditor Status: Adopted
File created: 9/18/2024 In control: Commissioners Court
On agenda: 9/24/2024 Final action: 9/24/2024
Title: Issuance of a Purchase Order After the Fact - Sheriff's Office
Indexes: Budget, Policy, Purchase
Code sections: §262.011 - Local Government Code
Attachments: 1. A Plus Customs CO 9.24.24

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Issuance of a Purchase Order After the Fact - Sheriff’s Office

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Approve issuance of a purchase order after the fact for the following invoices payable to A Plus Customs & Restoration related to purchases made by the Sheriff’s Office for towing for which a requisition was not obtained prior to the purchase being made:

 

1.                     Invoice # 02189 dated August 24, 2022, in the amount of $160.00

2.                     Invoice #4653 dated April 27, 2023, in the amount of $200.00

3.                     Invoice #4488 dated April 30, 2023, in the amount of $200.00

4.                     Invoice 5330 dated May 12, 2023, in the amount of $160.00

5.                     Invoice #63926 dated May 15, 2023, in the amount of $200.00

6.                     Invoice #3706 dated January 17, 2024, in the amount of $200.00

7.                     Invoice #6611 dated April 6, 2024, in the amount of $200.00

8.                     Invoice #6060 dated April 14, 2024, in the amount of $160.00

9.                     Invoice #6619 dated April 15, 2024, in the amount of $200.00

10.                     Invoice #7227 dated April 15, 2024, in the amount of $200.00

 

This request is in accordance with Local Government Code Section 262.011 and Brazoria County Purchasing Policy Section IV, A, C. and I.