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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 invoices payable to Mercer Pest Control, which are related to purchases made by Facilities Maintenance for which a requisition was not obtained prior to the purchase being made:
Invoice dated May 7, 2025, in the amount of $500.00 for the Facilities Warehouse
Invoice dated July 9, 2025, in the amount of $975.00 for the Parks Headquarters
This request is in accordance with Local Government Code Section 262.011 and Brazoria County Purchasing Policy Section IV.C.15.