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Issuance of Purchase Order After the Fact - North Service Center
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Approve issuance of a purchase order after the fact for the following invoice related to a purchase made by the North Service Center for which a requisition was not obtained prior to the purchase being made:
Power Field Services invoice #15117 dated August 11, 2025 in the amount of $897.63.
This request is in accordance with Local Government Code Section 262.011 and Brazoria County Purchasing Policy Section IV.C.15.