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Issuance of a Purchase Order After the Fact - Sheriff’s Department
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Approve issuance of a purchase order after the fact for the following invoices payable to Integrity Collision LLC, which are related to purchases made by the Sheriff’s Department for which a requisition was not obtained prior to the purchase being made:
Invoice #22-09642 dated January 18, 2022 in the amount of $160.00.
Invoice #23-13455 dated January 7, 2023 in the amount of $160.00.
Invoice #23-15352 dated July 2, 2023 in the amount of $200.00.
Invoice #24-21323 dated December 5, 2024 in the amount of $200.00.
Invoice #24-17789 dated February 11, 2024 in the amount of $200.00.
Invoice #25-23506 dated June 25, 2025 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.C.15.