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Issuance of Purchase Orders After the Fact - Information Systems
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Approve issuance of Fiscal Year 2027 Purchase Orders After the Fact for the following invoices related to purchases made by Information Systems for which a requisition was not obtained prior to the purchase being made:
SHI Azure invoice #GB00595731, dated July 21,2026 in the amount of $129.38.
Soileau’s Tire Pros invoice #84036, dated September 1,2026 in the amount of $23.56.
This request is in accordance with Local Government Code Section 262.011 and Brazoria County Purchasing Policy Section IV, A, C and I.