Hernando County
Florida

Presentation
6570

Notice of Purchasing Policy Exceptions Approved for Payment for March 2012

Information

Department:FinanceSponsors:
Category:Correspondence to Note

Body

The following purchasing policy exception(s) took place in the month of March 2012.  In accordance with the request by the Board, the attached disbursement request(s) were returned to the originating department heads, reviewed by them, and forwarded to the County Administrator for approval for payment.  Upon completion of this process, and after final review by the Finance Department, the disbursement requests were processed for payment. 

 

Vendor                                                                      Exception                                      Amount              Department

Crystal Chrysler-Dodge                                          No purchase order              1,256.56              HCUD

Rogers Electric                                                        No purchase order                  365.50              Tourist Dev

Allstar Sound & Tech                                          No purchase order                  750.00              Tourist Dev

Brian Chytka                                                        No purchase order                  200.00              Tourist Dev

Elliot Ambrose PA                                          No purchase order                  300.00              Tourist Dev

Florida Handling Systems                            No purchase order              2,637.50              Transportation SVC

Gator Printing                                                        No purchase order                  430.14              Tourist Dev

Gator Printing                                                        No purchase order                  163.49              Tourist Dev

Gator Printing                                                        No purchase order                  161.80              Tourist Dev

Love Your Neighbor                                          No purchase order                  155.00              Tourist Dev

Hernando Coffee SVC                                          No purchase order                  139.00              Tourist Dev

Toshiba                                                        No purchase order                  214.43              SHFR             

Meeting History

May 8, 2012 9:00 AM Video Board of County Commissioners Regular Meeting