Requisitions for articles, commodities, supplies, materials or equipment by any department or office shall be addressed to the Commissioner of Purchases and Supplies, approved by the director of such department or the head of such office and shall cite the City’s standard specifications for the items desired, or shall be accompanied by samples or by adequate specifications, or by both, in cases where the standard specifications are not applicable. If the department or office has available a sufficient appropriation balance, the Commissioner shall procure them by purchase under a purchase contract previously made or shall procure them by purchase in the market.
(Ord. No. 2-08. Passed 1-28-08, eff. 1-30-08)