Committee defers Safeware purchase-order ratification after amount discrepancy
The HRPS committee deferred for two weeks a ratification of a previously issued Safeware purchase order after staff said the agenda and submitted documents listed different dollar amounts (agenda: $215,467; actual purchase: $114,566.45).
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Committee members questioned conflicting dollar figures on a Fire Rescue procurement and asked staff to clarify the record before approval.
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