(a) Blanket purchase orders may be prepared against any line item appropriation account over a period not exceeding one year nor extending beyond the current fiscal year.
(b) Blanket purchase orders may be prepared in any amounts provided the blanket purchase order does not exceed line item appropriation amounts.
(c) Blanket purchase orders may, but need not be, limited to a specific vendor.
(d) More than one blanket purchase order may be outstanding at one time against any line item appropriation account, provided the total of all purchase orders in an appropriation account does not exceed the line item appropriation amount.
(Ord. 29-12. Passed 6-4-12.)
(Ord. 29-12. Passed 6-4-12.)