(A) City Council hereby authorizes the Finance Director to prepare so-called blanket certificates that do not exceed $10,000 against any specific line item account over a period not running beyond the end of the current fiscal year. The blanket certificate may, but need not, be limited to a specific vendor. Only one blanket certificate may be outstanding at one particular time for any one particular line item appropriation.
(B) City Council authorizes the amount of not to exceed $10,000 as the legislatively approved amount for blanket purchase orders.
(Prior Code, § 232.06) (Res. 05-R35, passed 6-14-2005)