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Issuance of a Purchase Order After the Fact - Sheriff’s Office
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Approve issuance of a purchase order after the fact for the following invoices related to purchases made by the Sheriff’s Office for which a requisition was not obtained prior to the purchases being made:
1. Standard & Associates, Inc invoice number SA000060171 dated December 30, 2024 in the amount of $2,155.00
2. Discount Tire invoice number 1189554 dated December 30, 2024 in the amount of $80.00
This request is in accordance with Local Government Code Section §262.011 and Brazoria County Purchasing Policy Section IV, A, C. and I.