(A) Be familiar with and abide by the legal requirements for purchasing as specified in § 34.03.
(B) Follow the purchasing methods outlined in this chapter.
(C) Prepare a requisition request for a purchase order as required below.
(D) If a vendor is expected to be paid over $600 in a year, then a W-9 must be obtained from the vendor and forwarded to the purchasing agent.
(Ord. 24.09, passed 6-26-23)