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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.