The Mayor, Clerk Treasurer, Police Chief, Fire Chief, Village Solicitor and Water Superintendent are hereby authorized in the interim between Council meetings, to direct the Village Clerk to make purchases for their respective departments in an amount not in excess of $1,500. All purchases in excess of $1,500 but not over $4,000 must be submitted to the Finance Committee for review and approval. All purchases in excess of $4,000 shall be first authorized and approved by Council. Due to the fact that Council meets once a month, purchase orders may be processed by the Clerk/Treasurer only when a majority of members required for each individual purpose have contacted the Clerk/Treasurer in such a manner that the Clerk/Treasurer can document the contact.
(Ord. 2015-O-8, passed 5-24-15; Am. Ord. 2020-O-28, passed 10-10-20; Am. Ord. 2021-O-14, passed 7-8-21)