105.08 PURCHASING PROCEDURES.
   (a)   All purchase orders for supplies or materials at or under a total cost of three thousand dollars ($3,000), must be signed by the Fiscal Officer and Mayor, whose signatures certify that they have reviewed the request and concur in the need for the purchase.
   (b)   All purchase orders in excess of three thousand dollars ($3,000) must also contain the signatures of four members of Council.
(Ord. 2015-7-20. Passed 9-9-15.)