§ 2-4.04 PURCHASING AMOUNT AUTHORITY AND SIGNATURE.
   (A)   City Manager. Purchases and contracts of less than $60,000 per project per fiscal year may be awarded and signed by the City Manager, after being approved as to form by the City Attorney and Purchasing Agent, unless the City Council expressly reserves approval on a particular purchase or contract, or the City Manager requests Council approval. This also includes contracts not measured monetarily, such as the waiver of indemnification and insurance.
   (B)   City Council. If the amount of any purchase or contract is $60,000 or more in a fiscal year, the contract shall be awarded by the City Council and signed by the Mayor unless a resolution specific to the particular contract authorizes the City Manager or other designee to sign the contract.
(Ord. 996 C.S., passed 12-21-22)