The Mayor is hereby authorized to create rules and regulations for the use of blanket purchase orders, pursuant to Ohio R.C. 5701.41(D)(3), with all purchase orders not to exceed the sum of fifty thousand dollars ($50,000.00) per vendor for each fiscal year.
(Ord. 157-2012. Passed 11-7-12; Ord. 153-2021. Passed 12-6-21.)