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Issuance of a Purchase Order After the Fact - Engineering
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Approve issuance of a Fiscal Year 2026 Purchase Order After the Fact in the amount of $4,275 related to the Fiscal Year 2026 portion of following invoice for software renewal within the Engineering Department, for which a requisition was not obtained prior to the purchase being made:
Safety IQ (PM Vitals, LLC) invoice number 2578THFCM dated May 1, 2026 in the amount of $10,260.
This request is in accordance with Local Government Code Section 262.011 and Brazoria County Purchasing Policy Section IV, A, C and I.