Item Coversheet

Santa Rosa County District Schools


Submitted By:Travis Fulton, Director of Contracts and Purchasing Manager


Administrative
Action Agenda

Title of Item:Unauthorized Purchase
Description/Introduction:Documentation of unauthorized purchase and request for approval
Recommendation/Action Requested:Request approval


Financial Impact:
A-Funds required from School Board?No
B-Amount required
C-Grant/Project Synopsis attached?No
D-Date Grant/Project Reviewed/Approved by Accountant:


Legal Review
Does item require legal review?No
If Yes, Approval Date

REVIEWERS:
ReviewerActionDate
Pattullo, MelanieApproved1/13/2022 - 9:37 AM
ATTACHMENTS:
DescriptionUpload DateType
Unauthorized Purchase Documentation1/14/2022Backup Material