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Board approves payment of $50,913 to vendor after unauthorized procurement for sheriff’s law enforcement manuals
Summary
The Board approved payment of $50,913.03 to Lexpol PO to settle an outstanding invoice after procurement staff said goods and services were delivered without a purchase order; procurement described new controls including Workday invoice submission and additional contract administrators.
The Board of Estimates approved payment on Feb. 19 for an unauthorized procurement covering annual law enforcement policy manuals, training bulletins and supplemental publications supplied to the sheriff’s office.
Adam Anyanwu (procurement officer) told the board the city received the goods and services but no purchase order was in…
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