(a) There are hereby established monetary limits for blank purchase orders as follows:
(1) Utilities - fifty thousand and 00/100 dollars ($50,000.00)
(2) Materials and supplies - twenty thousand and 00/100 dollars ($20,000.00)
(3) Contractual services - ninety-five thousand and 00/100 dollars ($95,000.00)
(4) Debt service - fifty thousand and 00/100 dollars ($50,000.00)
(b) The Fiscal Officer is authorized to establish and adopt policies and procedures for issuance of blanket purchase orders by the Village, subject to the monetary limits set forth herein and the Ohio Revised Code. Only one blanket purchase order may be outstanding at one particular time for any one particular line item appropriation.
(Ord. 3252-20. Passed 8-19-20.)