Brazoria County - File #: 16398

• File #: 16398
• Version: 1
• Type: Discussion - Auditor
• Status: Adopted
• File created: 10/14/2024
• In control: Commissioners Court
• On agenda: 10/22/2024
• Final action: 10/22/2024
• Title: Issuance of a Purchase Order After the Fact - Facilities Maintenance
• Indexes: Budget, Policy, Purchase
• Code sections: §262.011 - Local Government Code

Date	Ver.	Action By	Action	Result
10/22/2024	1	Commissioners Court	APPROVED	Pass

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Issuance of a Purchase Order After the Fact - Facilities Maintenance

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Approve issuance of a purchase order after the fact for the following invoice related to a purchase made by Facilities Maintenance for which a requisition was not obtained prior to the purchase being made:

1.                     Overhead Door Company of Houston invoice number 5310703514 dated August 30, 2024, in the amount of $1,661.08

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