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Issuance of a Purchase Order After the Fact - Information Systems
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Approve issuance of two Purchase Orders After the Fact: a Fiscal Year 2026 Purchase Order in the amount of $11,425.81, and a Fiscal Year 2027 Purchase Order in the amount of $125,683.98. Both are related to the following invoice for software renewal within the Information Systems Department, for which a requisition was not obtained prior to the purchase being made:
Lexipol invoice number INVLEX11274297 dated August 1, 2026 in the amount of $137,109.79.
This request is in accordance with Local Government Code Section 262.011 and Brazoria County Purchasing Policy Section IV, A, C and I.