Item

Department

Exception

1

1.a.2

Public Infrastructure

Withdrawn

7

1.f.12.b

Architecture & Engineering

Withdrawn

8

2.b

Budget Management

Referred to Purchasing

10

6.g

Community Services

Held

11

9.e

Sheriff

Referred to Purchasing

11

9.f

Sheriff

Referred to ITC & the Law Enforcement Technology Committee

12

14.b

County Attorney

Name should be “Pasadena Refining System, Inc.”

12

14.d

County Attorney

Referred to Purchasing

12

14.e

County Attorney

Held

13

14.f

County Attorney

Held

13

14.g

County Attorney

Held

22

21.d.12.i

Purchasing

Amount should be “$115,173”