NO ACTION NEEDED - Your approval for PO #2507 has been bypassed

From
Coupa Approval Notifications <approvals@thekey.coupahost.com>
To
tt@thekey.com
Date
Mon, 2 Feb 2026 21:
Folder
INBOX
NO ACTION NEEDED - Your approval for PO #2507 has been bypassed by Lyndsey Organ.

SHIPPING
777 Yamato Road
Suite 520
Boca Raton, FL 33431
United States

Attn: Tammi Franzese

BILLING
Account Code: See individual lines

Lines
  Line 1
Description: 2024 Reorganization
Supplier: CLARK WILSON LLP - WIRE
Quantity:
Price: 23,221.51
Line Total: 23,221.51 CAD

  Line 2
Description: Professional Legal
Supplier: CLARK WILSON LLP - WIRE
Quantity:
Price: 120,000.00
Line Total: 120,000.00 CAD

  Line 3
Description: One Time Legal
Supplier: CLARK WILSON LLP - WIRE
Quantity:
Price: 25,000.00
Line Total: 25,000.00 CAD

  Line 4
Description: Clark Wilson - The Key - HCA Home Care Assistance Canada - File No. 50900-0009 - To the provision of Legal Services
Supplier: CLARK WILSON LLP - WIRE
Quantity:
Price: 5,617.04
Line Total: 5,617.04 CAD

Cart Total  173,838.55

APPROVALS

  Faith Jones on behalf of Tammi Franzese
  Submitted at 01/28/26 08:05 AM

  Lyndsey Organ on behalf of Tammi Franzese
  Approved at 02/02/26 01:31 PM

  Lyndsey Organ on behalf of Manager HCA Canada
  Approved at 02/02/26 01:31 PM

  Lyndsey Organ on behalf of Director HCA Canada
  Approved at 02/02/26 01:31 PM

  Lyndsey Organ on behalf of VP/Sr. Director HCA Canada
  Approved at 02/02/26 01:31 PM

  Lyndsey Organ on behalf of Geraldine Terlecki
  Approved at 02/02/26 01:31 PM

Thread (20)