The city’s policy on purchasing is to be used to provide general guidance on appropriate and proper methods to make purchases for city officials, employees, and other individuals engaged in the official business of the city. Any person who is authorized to order supplies, equipment, or encumber funds must follow these guidelines unless such deviation is previously approved by the Mayor or City Business Manager.
(Prior Code, § 20-200) (Ord. 2014-049, passed 12-1-2014)