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File #: 17864    Version: 1
Type: Discussion - Auditor Status: Agenda Ready
File created: 12/2/2025 In control: Commissioners Court
On agenda: 1/13/2026 Final action:
Title: Issuance of a Purchase Order After the Fact - Facilities Maintenance
Indexes: Budget, Policy, Purchase
Code sections: ยง262.011 - Local Government Code
Attachments: 1. final notice asbestos july 2024, 2. 2023008231
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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 related to purchases made by Facilities Maintenance for which a requisition was not obtained prior to the purchase being made:

 

1.                     Texas Department of State Health Services invoice #2024000341 dated July 1, 2024 in the amount of $3,214.00.

 

2.                     Texas Department of State Health Services invoice #2023008231 dated May 1, 2024 in the amount of $1,051.00.

 

This request is in accordance with Local Government Code Section §262.011 and Brazoria County Purchasing Policy Section IV.C.15.