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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.