title
Issuance of a Purchase Order After the Fact - Sheriff’s Office
end
body
Approve issuance of a purchase order after the fact for the following invoices 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. Lube-N-Tune invoice dated September 3, 2024, in the amount of $200.00
2. M.D. Wilson invoice #12348 dated September 14, 2024, in the amount of $200.00
3. S&S Wrecker invoice #21 dated September 16, 2024, in the amount of $350.00
4. G&H Wrecker dated September 1, 2024, in the amount of $200.00
5. Landon’s Heavy Wrecker Service invoice #13473 dated September 20, 2024, in the amount of $300.00
6. Landon’s Heavy Wrecker Service invoice #13404 dated September 2, 2024, in the amount of $276.00
This request is in accordance with Local Government Code Section 262.011 and Brazoria County Purchasing Policy Section IV, A, C. and I.