A. Purchases under $3,000. Purchases below $3,000 can be made at Department Head discretion without prior approval of the Purchasing Department.
B. Purchases between $3,000 and $30,000. Purchases, except for purchases of Professional Services (the purchasing structure of which is set forth in Article IV), where the total cost is between $3,000 and $30,000 require that three (3) Quotations be obtained by the Purchasing Department from specifications created by the requesting department. Such purchases require prior approval by the Director of Purchasing and may be approved without Liaison Committee or Board approval.
C. Purchases Over $30,000. Purchases, except for purchases of Professional Services (the purchasing structure of which is set forth in Article IV), where the total cost is over $30,000 require formal sealed Bids after specifications have been created by the requesting department. Such purchases require a Resolution brought forth by the Liaison Committee and the Finance & Audit Committee for Board approval.
(Ord. 7741, passed 7-16-2019)