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Prior to submission to the Purchasing Department, all requisitions shall be signed by the Department Head or Elected Official making the request or by an individual authorized by the Department Head or Elected Official.
(Ord. O-200003-12-022, passed 3-23-2000; Ord. O-200404-06-048, passed 4-20-2004; Ord. O-200611-09-107, passed 11-21-2006; Ord. O-201408-06-27, passed 8-5-2014; Ord. O-201601-06-001, passed 1-5-2016, § 8-101)