109.01 FALSIFYING INVOICES; VENDOR INELIGIBLE TO DO BUSINESS WITH CITY.
   The City shall be prohibited from purchasing supplies and products from vendors, or their employees or agents, which have knowingly falsified an invoice to the City for products or supplies purchased. Any vendor, its employees or agents, which have admitted to falsifying an invoice, have been found to have falsified an invoice, or which have been convicted for falsifying an invoice, shall be barred from being a vendor to the City. The vendor shall be ineligible to be a vendor to the City for a period of 10 years from the date of the admission, finding, or conviction.
(Ord. 60-02. Passed 4-22-02.)