(A) Purchases of public works, supplies and services exceeding $5,000, but not exceeding $25,000, shall be made upon request by the City Manager, after following a procurement procedure that provides due diligence and reasonable assurance of compliance with the objectives of this chapter.
(B) Procurement procedure.
(1) The City Manager shall review the need for the purchase, review budget and expenditures to verify that appropriated funding is available.
(2) The City Manager, or designee, will follow an appropriate procurement procedure. It shall be the responsibility of the City Manager to develop, implement, maintain and monitor any other necessary procurement procedures, in addition to those required by this chapter, for all purchasing categories in order to comply with the objectives of this chapter and all applicable state and federal laws.
(Ord. 573, passed 6-17-91; Am. Ord. 827, passed 10-23-06; Am. Ord. 1001, passed 1-15-18)